Strategic Planning and Forecasting Expert

2 weeks ago


Pune, Maharashtra, India Capgemini Full time

Job Description

The role of a Financial Planning expert at Capgemini involves working with the FS BCM Central team to consolidate and analyze data, enabling informed decision-making. This position requires meticulous attention to detail and the ability to manage high-stakeholder expectations while adhering to deadlines.

Key Responsibilities:

  1. Budgeting and forecasting, with a focus on variance analysis.
  2. Analysis of actual versus forecasted industry-specific KPIs.
  3. Data collection, consolidation, and summarization for a broader audience.
  4. Collaboration in month-end and year-end closing activities, ensuring timeliness and accuracy.
  5. Cash forecasting and ad-hoc activities.
  6. Effective stakeholder management and process improvement.

Required Skills:

  • Flexibility and adaptability.
  • A solution-oriented mindset.
  • A high learning appetite.
  • Strong Excel skills and proficiency in data analysis.
  • Excellent communication and teamwork skills.

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