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Financial Planning & Analysts | 7 To 12 years| Pune, Mumbai & Kolkata

7 - 12 years

10 - 18 Lacs

Kolkata, Pune, Mumbai (All Areas)

Posted:1 month ago| Platform: Naukri logo

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Skills Required

FP&A Budgeting Variance Analysis Forecasting Financial Reporting Cost Analysis Finance Controllership Cost Control Financial Planning And Analysis Profit And Loss Controllership

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities Financial Planning: Prepare monthly Forecasts & Actuals as well as annual Budgets on various P Collaboration. Financial Reporting: Prepare and distribute regular financial reports, dashboards, and commentaries to management, highlighting key performance metrics and trends (variance vs. Budget / Forecast; YoY or sequential evolution; relational ratios, Business Mix etc.) Financial Analyses: Conduct variance analysis between actual results/latest forecast and budget/previous forecast and provide explanations for key variances. Provide analytical support to management for strategic initiatives and operational improvements. Governance and Compliance: Ensure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports). Transformation: Drive Process improvements, Digitization & Automation to improve efficiency & value-added offerings to stakeholders. Preferred candidate profile Primary Skills - FP&A, Budgeting, Forecasting, Variance Analysis, P&L reporting, Cost analysis /Cost controlling etc. Secondary Skills - Excel, Power Bi, HFM/SAP, Contract Management, Controllership etc.

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Capgemini
www.capgemini.com

IT Services and IT Consulting

Paris France +

10001 Employees

4841 Jobs

    Key People

  • Aiman Ezzat

    Chief Executive Officer

  • Carole Ferrand

    Group Chief Financial Officer

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