Fp&a I 4 to 6 Years I Pune

1 week ago

Pune, India Capgemini Full time

Job Description
- Improve Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances
- End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio
- Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. Provide support to the Global Revenue and Billing team for all billing matters where required
- Revenue Forecasting: Preparation of monthly rolling forecast
- Cash & WIP/BIA - (Work In Progress / Bill In Advance)
- Timely and accurate invoicing as per the calendar decided with client, optimized for improved DOR: MOS - Overall performance on monthly invoicing report
- b. WIP/BIA is maintained on an ongoing current basis.
- Financial Analysis: Provide detailed analysis to business leaders of actuals, forecast and variances
- Deliver timely warning signals to the BU/finance team to ring in a “no surprises” culture.
- Dependable, timely and insightful forecasts, M Reviews & Month end Close P&L A v F
- THOR - Track Bookings and provide a rolling booking forecast for the accounts
- Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested
- Primary Skills
- Improve Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances
- End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio
- Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. Provide support to the Global Revenue and Billing team for all billing matters where required
- Revenue Forecasting: Preparation of monthly rolling forecast
- Cash & WIP/BIA - (Work In Progress / Bill In Advance)
- Timely and accurate invoicing as per the calendar decided with client, optimized for improved DOR: MOS - Overall performance on monthly invoicing report
- b. WIP/BIA is maintained on an ongoing current basis.
- Financial Analysis: Provide detailed analysis to business leaders of actuals, forecast and variances
- Deliver timely warning signals to the BU/finance team to ring in a “no surprises” culture.
- Secondary Skills
- Dependable, timely and insightful forecasts, M Reviews & Month end Close P&L A v F
- THOR - Track Bookings and provide a rolling booking forecast for the accounts
- Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested

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