Fp&a 6 to 9 Years Mumbai

3 weeks ago


Pune, India Capgemini Full time

**Job Description**:

- Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit.
- Manage a robust forecast process to ensure low variances between actual and forecast
- Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) - visible through M reviews and A vs F analysis.

**Primary Skills**:

- Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit.
- Manage a robust forecast process to ensure low variances between actual and forecast
- Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) - visible through M reviews and A vs F analysis.
- Get engaged strongly with bookings and commission process
- Influence pricing, contracting and delivery on new programs to ensure long term positive financial impact on business
- Strongly align Bookings and Revenue
- Support business with commercial terms on contracts and gain Strong control over contracting.
- Ensure strong control on cash, leading to improved DOR (Day of receivable). (Cash flows/ cashflows stat)
- Strengthen project accounting to bring in a “no surprises” culture into the business

**Secondary Skills**:
1. Effectively manage all stakeholders (Internal/External)

2. Manage internal and external financial audits and resolve all audit queries within timelines

3. Proactively identify areas and implement actions plan to improve business competitiveness, Initiate & Drive Margin Improvement programmes.

4. Drive cost management.



  • Pune, India Capgemini Full time

    Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit. - Manage a robust forecast process to ensure low variances between actual and forecast - Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) - visible through M reviews and A vs F...


  • Pune, India Capgemini Full time

    **Job Description**: - Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit. - Manage a robust forecast process to ensure low variances between actual and forecast - Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) - visible through...


  • Pune, India Capgemini Full time

    Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit. - Manage a robust forecast process to ensure low variances between actual and forecast - Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) - visible through M reviews and A vs F...


  • Pune, India Capgemini Full time

    IFS Functional Consultant Finance Relevant experience of at least 6 9 years with good communication and analytical skills - In depth IFS Financial knowledge for Company setups Accounting Rule Posting Controls Accounts Payable Automatic Supplier Payment Accounts Receivable General Ledger Balance Analysis Fixed Asset Management Revenue recognition -...


  • Pune, India Capgemini Full time

    Job DescriptionThe Marketing Cloud Developer is responsible for understanding business requirements and delivering high-quality technical solutions that empower the Marketing teams to utilize the Marketing Cloud automation platform.This position will support the email marketing team with building custom queries, email templates, amp script-based dynamic...


  • Pune, India Capgemini Full time

    Job DescriptionMust have 6 years of Development experience out of which 4 years must be on Axiom SL Controller View Certified is a plus .Experience in Regulatory and Risk reporting such as FRY 9 C FFIEC14M 14Q is preferred.Creation of Data Sources Data Models Short hands Portfolios Aggregations Free Form and Tabular Report and workflows using AXIOM...


  • Pune, India Capgemini Full time

    Hands on development experience on Actimize(Nice) with AIS, RCM knowledge and hands-on development experience with 5-9 Yr Exp - Awareness on Enterprise Wide Risk Management Framework. - Good understanding for Financial Crime domain specifically in AML and Fraud - Working knowledge and experience with Actimize Intelligent Server( AIS) and creating Custom...


  • Pune, India Capgemini Full time

    Job Description - Hands on development experience on Actimize(Nice) with AIS, RCM knowledge and hands-on development experience with 5-9 Yr Exp - Awareness on Enterprise Wide Risk Management Framework. - Good understanding for Financial Crime domain specifically in AML and Fraud - Working knowledge and experience with Actimize Intelligent Server( AIS) and...


  • Pune, India Capgemini Full time

    Job Description Must have 6 years of Development experience out of which 4 years must be on Axiom SL Controller View Certified is a plus . Experience in Regulatory and Risk reporting such as FRY 9 C FFIEC 14M 14Q is preferred. Creation of Data Sources Data Models Short hands Portfolios Aggregations Free Form and Tabular Report and workflows...


  • pune, India Capgemini Full time

    Job Description Must have 6 years of Development experience out of which 4 years must be on Axiom SL Controller View Certified is a plus . Experience in Regulatory and Risk reporting such as FRY 9 C FFIEC 14M 14Q is preferred. Creation of Data Sources Data Models Short hands Portfolios Aggregations Free Form and Tabular Report and...


  • Pune, India Capgemini Full time

    Job Description6+ years Hands-on development experience using C/C++Must have good knowledge of JavaScript and XMLC/C++ , Object oriented programming knowledge is essentialKnowledge of JIRA, Git, TeamCity is added advantageAbility to handle/coordinate with different stakeholders in the restaurant eco-systemKnowledge management with expertise on root cause...


  • Pune, India Capgemini Full time

    Job Description The Marketing Cloud Developer is responsible for understanding business requirements and delivering high-quality technical solutions that empower the Marketing teams to utilize the Marketing Cloud automation platform. This position will support the email marketing team with building custom queries, email templates, amp script-based...


  • pune, India Capgemini Full time

    Job Description The Marketing Cloud Developer is responsible for understanding business requirements and delivering high-quality technical solutions that empower the Marketing teams to utilize the Marketing Cloud automation platform. This position will support the email marketing team with building custom queries, email templates, amp...


  • Pune, India Capgemini Full time

    Job DescriptionThe Marketing Cloud Developer is responsible for understanding business requirements and delivering high-quality technical solutions that empower the Marketing teams to utilize the Marketing Cloud automation platform.This position will support the email marketing team with building custom queries, email templates, amp script-based dynamic...


  • Pune, India Capgemini Full time

    Job Description 6+ years Hands-on development experience using C/C++ Must have good knowledge of JavaScript and XML C/C++ , Object oriented programming knowledge is essential Knowledge of JIRA, Git, TeamCity is added advantage Ability to handle/coordinate with different stakeholders in the restaurant eco-system Knowledge management with...


  • pune, India Capgemini Full time

    Job Description 6+ years Hands-on development experience using C/C++ Must have good knowledge of JavaScript and XML C/C++ , Object oriented programming knowledge is essential Knowledge of JIRA, Git, TeamCity is added advantage Ability to handle/coordinate with different stakeholders in the restaurant eco-system Knowledge management...


  • Pune, India Capgemini Full time

    Job Description - Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit. - Manage a robust forecast process to ensure low variances between actual and forecast - Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) - visible through M...


  • Pune, India Capgemini Full time

    Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit. - Manage a robust forecast process to ensure low variances between actual and forecast - Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) - visible through M reviews and A vs F...


  • Pune, India Capgemini Full time

    Having good 5-7 years of experience on AppDynamics tool - Should have good understanding of AppDynamics tool architecture and other APM tools - Should know the instrumentation of various agents **Primary Skills** - Good understanding of AppDynamics tool architecture and other APM tools - Instrumentation of various agents - Create dashboard on...


  • Pune, India Capgemini Full time

    Basic understanding about General Ledger, Reconciliations and MIS Reports - Preparation of financial statements/MIS reports as per the need of the Capgemini office - Co-ordinate with sub process viz., Revenue, AP, Banking, ICS and Payroll. - Weekly G/L review and close the gaps observed. **Primary Skills** - Review of periodic reports, budgets, office...