Financial Planning

1 week ago


Bengaluru, Karnataka, India Capgemini Full time
Preparation of annual budget and monthly rolling forecast

  • Variance Analysis
  • Manage and track the Key Performance Indicators (KPI's) along with operations and business leaders
  • Create and Build dashboards
  • Assessment of risks and opportunities associated with the accounts together with account leads
  • Highlighting the financial impact of key risks and opportunities
  • Produce and interpret a detailed monthly reporting pack and present the financial position
  • Identify and address issues that affect business performance
  • Management of WIP and debt balances and driving account.

Primary Skills:

  • Financial Planning & Analysis (FP&A)
  • Finance Controlling

Secondary Skills:

  • Budgeting & Forecasting

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