Job Description
Job Description
- 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.
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Professional Skills
- 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.
Capgemini