Hybrid
Full Time
The role is that of end to end P&L management of a big portfolio/account. Sound knowledge of the accounting principles/practices and its impact on the P&L, excellent analytical skills to highlight opportunities for maximization/optimization of revenue/cost. This being one of the major portfolios, stakeholder management and leadership skills/managing a team are key responsibilities.
1. Taking complete ownership of the P&L.
2. Analyzing new business opportunities.
3. Preparation of the Annual budget and subsequent tracking of performance.
4. Ensuring a predictable forecast on a periodic basis.
5. Ensuring timely and accurate month closing activities.
6. Maintaining a strict vigil on all important KPI, financial and non financial on a monthly basis to ensure zero leakage and optimization wherever possible.
7. Ad hoc analysis as per requests from the management.
8. Deliver timely warning signals to the finance team in line with the culture of “no surprises”.
9. Stakeholder management and close coordination with business
Capgemini
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