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Capgemini
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FP&A | 2 To 6 years | Pune, Mumbai & Kolkata

FP&A | 2 To 6 years | Pune, Mumbai & Kolkata

Capgemini

2 - 6 years

6 - 11 Lacs

Kolkata Navi Mumbai Pune

Posted:2 months ago| Platform:

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Skills Required

FP&A Budgeting Variance Analysis Forecasting Cost Analysis Financial Reporting P&L Financial Planning And Analysis Financial Control

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.) Transformation: Drive Process improvements, Digitization & Automation to improve efficiency & value-added offerings to stakeholders. Stakeholder Engagement: Engage with stakeholders to reflect on different aspects of Delivery as well as People topics, set expectation & future planning. Governance and Compliance: Ensure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports). Preferred candidate profile Primary Skills - FP&A, Budgeting, Forecasting, Variance analysis, P&L report, Cost optimization/analysis, Reporting & Controlling etc. Secondary Skills- Power Bi, Advanced Excel, HFM/SAP, Contract Management, Revenue management etc.

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FP&A | 2 To 6 years | Pune, Mumbai & Kolkata