Fp&a I 4 to 6 Years I Pune

12 hours ago


Pune, India Capgemini Full time

**Job Description**:

- **End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio**
- **Revenue Forecasting: Preparation of monthly rolling forecast**
- **Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time.**

**Primary Skills**:

- **End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio**
- **Revenue Forecasting: Preparation of monthly rolling forecast**
- **Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time.**
- **Billing/Invoicing: Provide support to the Global Revenue and Billing team for Monthly invoice processing/validation, getting it approved by PMs on time.**
- **Improve Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances.**
- **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**

**Secondary skills**:

- **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



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