Financial Reporting

2 days ago

Pune, India Capgemini Full time

**Job Description**:

- **Fully responsible for the financial reporting & controlling area of the Business Unit. Securing accurate budgeting, forecasting & Actuals of the Business Unit.**:

- **Overall, in charge of consolidation and finalization of actuals and forecast.**:

- **Variance analysis - Expected to be on top of the numbers and provide variance analysis along with business reasoning.**

**Primary Skills**:

- **Fully responsible for the financial reporting & controlling area of the Business Unit. Securing accurate budgeting, forecasting & Actuals of the Business Unit.**:

- **Overall, in charge of consolidation and finalization of actuals and forecast.**:

- **Variance analysis - Expected to be on top of the numbers and provide variance analysis along with business reasoning.**:

- **Expected to build good rapport with various stakeholders and be proactive in planning and execution of deliverables.**:

- **Works closely with team to make sure of tracking the entries and same is considered in finalization of numbers & subsequently to make sure entries are there in the system.**:

- **GL Scrutiny & advice any corrective entries.**:

- **Proactively identify areas of improvement and implement actions plan to improve business competitiveness, Initiate & Drive Margin Improvement programmes.**:

- **Expected to prepare smart analysis such as Bill rate analysis / Pipeline review / Pyramid analysis / Utilization. Driving meaningful action items out of these reports and work with Finance head and various stakeholders towards implementation of the same.**

**Secondary Skills**:

- **Responsible for BU Cash forecast / Actuals / DOR / Fx forecast.**:

- **Continue to review and build additional control checks to make sure we have minimum Missing SOW / Un applied Cash / AR**:

- **Drive process efficiencies

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