Finance Reporting Manager

Your Role

The role will be within Global Shared Services (GSS) of internal finance function, India hosts appx 50% of Group’s finance professional and large internal shared services which runs various finance processes and cater to almost all the group’s geographies and Businesses.

• Financial Planning: Prepare monthly Forecasts & Actuals as well as annual Budgets on various P&L as well as other KPIs lines, followed by system upload and checks.
• 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.
• Data Management: Ensure accuracy and integrity of financial data through validation and reconciliation processes.
• Event Support: Support other events like Business Reviews, 3 Year Plans OR any other ad-hoc requirements to address specific business questions or challenges.
• Cross-functional Collaboration: Interact & collaborate with different upstream & downstream teams within Finance as well as other functions like Sales, Operations, HR, etc., for various data inputs, clarifications as well as reconciliations.
• Governance and Compliance: Ensure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports).

Your Profile

• Strong working knowledge of accounting concepts as well as Reporting & Analytics techniques.
• Working knowledge of Financial Processes & financial statements.
• Understanding of P&L and various KPI levers impacting P&L.
• Hands-on experience with Microsoft Office tools, specifically MS Excel, MS PowerPoint.
• Experience of working in a large-scale ERP like Oracle, SAP, HFM is preferred.
• Understanding Internal Control Principles and Processes is preferred.
• Experience of working in Service industry or IT industry
• Data Analytics & Visualization as well as Data Story telling skills is preferred.

What you'll love about working here

• You can shape your career with us. We offer a range of career paths and internal opportunities within Capgemini group.
• You will also get personalized career guidance from our leaders.
• You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work.
• At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.