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Finance Reporting
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
Your Role
- Lead Financial Planning activities, including monthly Forecasts & Actuals and annual Budgets across P&L and key KPI lines, ensuring timely system uploads and validation checks.
- Deliver Financial Reporting and Management Dashboards, providing insightful commentaries on variances vs. Budget/Forecast, YoY and sequential trends, ratios, and business mix.
- Perform Financial Analysis and Variance Analysis, explaining key drivers between actuals, forecasts, and budgets, and supporting strategic and operational decision‑making.
- Ensure Data Management, Governance, and Compliance through strong validation, reconciliations, adherence to internal controls, SOPs, and reporting standards.
- Drive Cross‑functional collaboration, stakeholder engagement, and transformation, supporting Business Reviews, long‑range plans, ad‑hoc analyses, and process digitization/automation initiatives.
Your Profile
- 4–12 years of experience in Financial Planning & Analysis (FP&A), financial reporting, and performance management within a large organization.
- Strong understanding of accounting principles, financial statements, P&L structures, and key KPI levers impacting business performance.
- Hands‑on experience in budgeting, forecasting, variance analysis, and management reporting with the ability to translate data into clear business insights.
- Advanced proficiency in MS Excel and PowerPoint; exposure to large ERPs such as SAP, Oracle, or HFM is preferred.
- Experience in service or IT industry environments, with added advantage of data analytics, visualization, storytelling skills, and knowledge of internal controls and governance frameworks.
- Should be willing to work in UK/US Shift
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.
Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2024 global revenues of €22.1 billion.
Make it real | www.capgemini.com
Pune, IN
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