Fp&a I 12 to 14 Years I Pune

5 days ago

Pune, India Capgemini Full time

Financial Analysis, Budgeting, Forecasting, reporting actuals, Actuals Vs Forecast
- Monitoring region performance both financials and KPIs and highlighting any potential issue area(s) to management to drive corrective actions.
- Must have ability to Handle a Large team

**Primary Skills**:

- Forecasting: Preparation of monthly rolling forecast/actual
- Peer Analysis - Expected to do a peer analysis of financials & KPIs and benchmarking the same with other Business units to identify best practices and recommend the same.
- GL Review - Requires periodic review of GL for actuals and identification of trends and details analysis of numbers are expected.
- Preparation of various financial models - On need basis required to prepared various financial models
- Hyperion & HFM - Ensuring correct reporting in financial system.
- Managing FS - Fx process - Ensure we work closely with BU controllers to get the Budget inputs / validate them and get them uploaded in Diapason. Managing monthly declarations / group queries / stake holder queries / providing views to controllers whether to Hedge or not.
- Fx Process - Looking at the areas where we can improve and automate stuff.

**Secondary Skills**:

- This role requires lot of co-ordination with various stake holders / finance counter parts hence should be self-starter and good team player and expected to have good communication skills.
- Prior experience of HFM it would be added advantage

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