MIS reporting of FP&A

Experience : 3-8 years

Location : Bangalore

Job Type: Hybrid model (2 days wfo)

Shift: Should be willing to work in US/UK Shifts

About Us

Consultancy of the year in the British Bank Award

WHY JOIN CAPCO

You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry.

MAKE AN IMPACT

Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services.

#BEYOURSELFATWORK

Capco has a tolerant, open culture that values diversity, inclusivity, and creativity.

CAREER ADVANCEMENT

With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands.

DIVERSITY & INCLUSION

We believe that diversity of people and perspective gives us a competitive advantage.

MAKE AN IMPACT

Experience : 3-8 years

Location : BangaloreJob Type: Hybrid model (2 days wfo)

Shift: Should be willing to work in US/UK Shifts

Qualifications:

Bachelor's or master's degree in accounting /finance/ MBA (Finance) from reputed Institute

3-8 years of experience in FP&A.

Proficiency in ERP systems (e.g., S4 Hana, Oracle, PeopleSoft or equivalent) and advanced Microsoft Excel skills.

Strong analytical, problem-solving, and organizational skills with attention to detail.

Candidates must have strong communication and interpersonal skills to effectively communicate across many levels of the organization including senior management.

Preferred Skills:

Experience with process automation and continuous improvement initiatives.

Knowledge of Power BI, Power Query, Python/Power Automate is preferred.

Key Responsibilities:

Be part of SSC for Management Reporting.

Must have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast

Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers

Evaluate financial performance by comparing and analyzing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence

Preparing ad hoc financial/management reports by collecting, formatting, analyzing and explaining information from various sub-systems and drill downs into financial data

Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking

Analyze & evaluate financial data and create financial models for decision support.

Work with business leads to help drive alignment and standardization of requirements and processes where possible.

Continually look for opportunities to innovate and improve processes.

Drive system and process changes.

Participate in organization transformation efforts. Enable process simplification and automation.