Financial Reporting

1 week 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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