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Seeking a candidate experienced in FP&A with expertise in budgeting, forecasting, and variance analysis. The role involves preparing annual budgets, tracking KPIs, creating dashboards, and identifying risks and opportunities. Strong financial reporting and communication skills are required.

Job Description

• Preparation of annual budget and monthly rolling forecast
• Variance Analysis
• Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders
• Create and Build dashboards
• Assessment of risks and opportunities associated with the accounts together with account leads
• Highlighting the financial impact of key risks and opportunities
• Produce and interpret a detailed monthly reporting pack and present the financial position
• Identify and address issues which affect business performance
• Management of WIP and debt balances and driving account.

Primary Skills

FP&A - Financial Planning & Analysis

Budgeting

Forecasting

Variance Analysis

Secondary Skills

Good Communication Skills – both verbal & written

Capgemini Logo

Company

Capgemini

Job Posted

8 months ago

Job Type

Full-time

WorkMode

On-site

Experience Level

3-7 years

Category

Services

Locations

Pune, Maharashtra, India

Mumbai Suburban, Maharashtra, India

Applicants

Be an early applicant

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