Fp&a 6 to 9 Years Mumbai

1 week ago

Pune, India Capgemini Full time

**Job Description**:

- **Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit.**
- **Manage a robust forecast process to ensure low variances between actual and forecast**
- **Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) - visible through M reviews and A vs F analysis.**

**Primary Skills**:

- **Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit.**
- **Manage a robust forecast process to ensure low variances between actual and forecast**
- **Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) - visible through M reviews and A vs F analysis.**
- **Get engaged strongly with bookings and commission process**
- **Influence pricing, contracting and delivery on new programs to ensure long term positive financial impact on business**
- **Strongly align Bookings and Revenue**
- **Support business with commercial terms on contracts and gain Strong control over contracting.**
- **Ensure strong control on cash, leading to improved DOR (Day of receivable). (Cash flows/ cashflows stat)**
- **Strengthen project accounting to bring in a “no surprises” culture into the business.**
- **Effectively manage all stakeholders (Internal/External)**

**Secondary Skills**:

- **Manage internal and external financial audits and resolve all audit queries within timelines**
- **Proactively identify areas and implement actions plan to improve business competitiveness, Initiate & Drive Margin Improvement programmes.**
- **Drive cost management.

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