Finance Reporting

Your role

• 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).
• 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

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
• Good communication, articulation & presentation skills.
• Growth mindset & problem-solving attitude.
• Pro-active & flexible approach - adaptive to work with different scenarios & people.
• Attention to details and numbers.
• Respect for timelines & governance guidelines.
• Ability to work independently in dynamic environment and under stringent delivery timelines.
• Experience of working with large teams in a cross-functional & multi-culture environment is preferred.
• Stakeholder management & Team leading skills is preferred.
• Well organized working style, Team spirit & Collaborative approach.

What you'll love about working here

• We’re committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work.
• Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events, yoga challenges, or marathons.
• 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.