Financial Planning & Analysis

Your Role

• Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization.
• Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations.
• Analyze current and past trends in key performance indicators including all areas of revenue, cost and expenses.
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Responsible for Monthly Dash-Boards, Operational Reporting, Margin Analysis Reports, Headcount Dash-Boards & other Adhoc Reporting.
• Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with detailed commentary on variances.
• Responsible for handling the month end expenses accruals, global billing, project accounting & third party contract margin analysis processes.
• Assisting functional leaders to meet budgeted performance targets (revenue and profit) within respective functional responsibility areas by driving functional cost savings initiatives.

Your Profile

• Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L, monthly Sales Reporting, expense analysis, time-activity analysis and KPI reporting.
• Control of the SOW process and timely sign off.
• Identifying Risk and reporting to Stake Owners.
• Provide in depth Financial Analysis to Support Leadership Team on key decision making in terms of New Investment/off shoring/buying OR selling OR outsourcing to 3rd Party Vendor.
• Handling MIS with value added commentary and present it to the leadership for further review and assessment.

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.