Fp&a 6 to 9 Years Mumbai

5 days ago

Pune, India Capgemini Full time

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

**Secondary Skills**:
1. Effectively manage all stakeholders (Internal/External)

2. Manage internal and external financial audits and resolve all audit queries within timelines

3. Proactively identify areas and implement actions plan to improve business competitiveness, Initiate & Drive Margin Improvement programmes.

4. Drive cost management.

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