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Financial Planning & Analysis | 6 to 9 years | Mumbai,Pune & Bengaluru

Capgemini
Bengaluru, India
0-2 Years

This job is no longer accepting applications

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  • Posted 24 months ago

Job Description

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 that affect business performance
  • Management of WIP and debt balances and driving account.

Primary Skills

  • Financial Planning & Analysis (FP&A)
  • Finance Controlling

Secondary Skills

  • Budgeting & Forecasting

More Info

Job Type:
Permanent Job
Industry:
IT/Computers - Software
Function:
Finance
Employment Type:
Full time

About Company

Capgemini

Capgemini was founded by Serge Kampf in 1967 as an enterprise management and data processing company. The company was founded as the Soci&#233&#x3B;t&#233&#x3B; pour la Gestion de l'Entreprise et le Traitement de l'Information (Sogeti).In 1974 Sogeti acquired Gemini Computers Systems, a US company based in New York.In 1975, having made two major acquisitions of CAP (Centre d'Analyse et de Programmation) and Gemini Computer Systems, and following resolution of a dispute with the similarly named CAP UK over the international use of the name 'CAP', Sogeti renamed itself as CAP Gemini Sogeti.

Job ID: 70656515

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Last Updated: 26-11-2025 10:13:28 AM
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