Strategic Planning and Forecasting Expert
2 weeks ago
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:
- Budgeting and forecasting, with a focus on variance analysis.
- Analysis of actual versus forecasted industry-specific KPIs.
- Data collection, consolidation, and summarization for a broader audience.
- Collaboration in month-end and year-end closing activities, ensuring timeliness and accuracy.
- Cash forecasting and ad-hoc activities.
- 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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