Finance

2 days ago


Pune, India Capgemini Full time

Post Graduate qualification in Finance - MBA Finance
- Ability to communicate with senior leadership within Finance & Business and document their requirement
- Experience of working with large teams in a cross-functional & multi-culture environment.
- Strong knowledge of Oracle 11i (PA and GL Modules), Business Objects
- Knowledge of FP&A and driving Adhoc financial projects
- Strong Analytical mindset is must - conceptual clarity on financial levers & KPIs
- Strong communication and presentation skills
- Good knowledge of systems & tools, with strong hold Microsoft Office Suite

**Primary Skills**:

- Review, analyze and evaluate financial information
- Independently build and establish the CM KPI analysis tool
- Design, develop and produce functional reports/dashboards on various dimensions.
- Validation of Data & reconciliation (BO for Revenue & Cost, HR Pyramid)
- Preparation of ad-hoc reports, requested by different stakeholders
- Management of Customer Master data
- Governance framework on timelines for refresh/ interface, reports publishing
- Actively participate with stakeholders on strategic planning and bring value-proposition.
- Ensure collaboration between Sales & Finance community
- Coordination with the SBU and BU controllers across the globe to streamline financial system.

**Secondary Skills**:

- Analyses - Growth trend - sequential & YoY, Margin evolution, benchmarking, Pyramid evolution
- Analyses of performance - by Geography / country, by SBU / Business Line, by Sector; home country vs. away, home SBU/ BL vs. away
- Support in Automation & Digitization of reports



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