Financial Analyst

Capgemini Technology Services India Pvt Ltd

Pune

Not disclosed

Work from Office

Full Time

Min. 2 years

Job Details

Job Description

Financial Planning & Analysis | 2 to 6 years | Pune

Job Description

This position is for the FS BCM Central team dealing with the Consolidation/Reporting and analysis of data/P&L enabling decision making. This Function hosts Gigantic/high voluminous/Crucial data and high-stake holder management and deadlines to be adhered to. The function involves lot of adhoc activities supporting the decision making in the form of Revenue optimization and cost control.

  • Budgeting/Compilation of Forecast, analysis of variances
  • Analysis of Actual vs Forecasting of Industry specific KPIs
  • Collecting, Consolidating, and summarizing the data for the larger audience
  • Participate in the Predefined Month End and Year end Closing Activities adhering to timeliness and accuracy.
  • Cash Forecasting
  • Adhoc Activities
  • Stake Holder Management
  • Bringing in improvement to enhance Robustness in the Process
  • Automation wherever possible

Skills

  • Flexibility
  • Solution Oriented Mind set
  • High Learning Appetite
  • Stake Holder Management
  • Strong Excel skills
  • Brilliant Team Player
  • Good Oral and written communication skills
  • Willingness to work in various time zones

Job role

Work location

Pune

Department

Finance & Accounting

Role / Category

Risk Management - Finance

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Min. 2 years

About company

Name

Capgemini Technology Services India Pvt Ltd

Job posted by Capgemini Technology Services India Pvt Ltd

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