Account Finance Partner

2 hours ago

Bengaluru Karnataka, India Capgemini Full time

Finance &amp Accounting Operations Specialist - Proficiency in Proficient||Finance management - Experience &gt= Eleven to Eighteen Years||Finance management - How Recent in Less than 3 Years||Finance management - Proficiency in Proficient|Job Description:

- Need better tracking of Finance and Operations as its dynamic place where we have additions and exits every month. Forecasting mechanism need improvement as primary business in T&M centric with lot of probabilities involved. SMART and Financial Forecast both sides. Margin tracking (through AVM) and any better cost tracking process for timely action like NBTs no wrong bookings by practices
- Better WIP management and DOR compliance
- tweak process as necessary. Proper FinOps dashboard
- weekly basis to assess status and future focus areas. Provide guidance to leadership through such dashboard for focussing on rightful action items. Template and Best practices
- compare
- As Is
- for any better
- To Be
- Dept/ Practice/ Managed wise reporting of P&L- E-monitoring not being able to leverage in account set up
- any possibility to improve and leverage.

**Job Description**:
Finance management|Finance &amp Accounting Operations Specialist - Experience &gt= Eleven to Eighteen Years||Finance &amp Accounting Operations Specialist.

Finance &amp Accounting Operations Specialist - Proficiency in Proficient||Finance management.

**Job Description - Grade Specific**:
Need better tracking of Finance and Operations as its dynamic place where we have additions and exits every month. Forecasting mechanism need improvement as primary business in T&M centric with lot of probabilities involved. SMART and Financial Forecast both sides. Margin tracking (through AVM) and any better cost tracking process for timely action like NBTs no wrong bookings by practices
- Better WIP management and DOR compliance
- tweak process as necessary. Proper FinOps dashboard
- weekly basis to assess status and future focus areas. Provide guidance to leadership through such dashboard for focussing on rightful action items. Template and Best practices
- compare
- As Is
- for any better
- To Be
- Dept/ Practice/ Managed wise reporting of P&L- E-monitoring not being able to leverage in account set up
- any possibility to improve and leverage

**Skills (competencies)**:
Finance &amp Accounting Operations Specialist - Proficiency in Proficient||Finance management - Experience &gt= Eleven to Eighteen Years||Finance management - How Recent in Less than 3 Years||Finance management - Proficiency in Proficient|Job Description:

- Need better tracking of Finance and Operations as its dynamic place where we have additions and exits every month. Forecasting mechanism need improvement as primary business in T&M centric with lot of probabilities involved. SMART and Financial Forecast both sides. Margin tracking (through AVM) and any better cost tracking process for timely action like NBTs no wrong bookings by practices
- Better WIP management and DOR compliance
- tweak process as necessary. Proper FinOps dashboard
- weekly basis to assess status and future focus areas. Provide guidance to leadership through such dashboard for focussing on rightful action items. Template and Best practices
- compare
- As Is
- for any better
- To Be
- Dept/ Practice/ Managed wise reporting of P&L- E-monitoring not being able to leverage in account set up
- any possibility to improve and leverage.

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