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Financial Reporting & Controlling | 4 - 6 Years | Pune

Employer
Capgemini
Location
Pune Pune Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Feb 28, 2024

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Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description

  • Fully responsible for the financial reporting & controlling area of the Business Unit. Securing accurate budgeting, forecasting & Actuals of the Business Unit.
  • Overall, in charge of consolidation and finalization of actuals and forecast.
  • Variance analysis - Expected to be on top of the numbers and provide variance analysis along with business reasoning.


Primary Skills

  • Fully responsible for the financial reporting & controlling area of the Business Unit. Securing accurate budgeting, forecasting & Actuals of the Business Unit.
  • Overall, in charge of consolidation and finalization of actuals and forecast.
  • Variance analysis - Expected to be on top of the numbers and provide variance analysis along with business reasoning.
  • Expected to build good rapport with various stakeholders and be proactive in planning and execution of deliverables.
  • Works closely with team to make sure of tracking the entries and same is considered in finalization of numbers & subsequently to make sure entries are there in the system.
  • GL Scrutiny & advice any corrective entries.
  • Proactively identify areas of improvement and implement actions plan to improve business competitiveness, Initiate & Drive Margin Improvement programmes.
  • Expected to prepare smart analysis such as Bill rate analysis / Pipeline review / Pyramid analysis / Utilization. Driving meaningful action items out of these reports and work with Finance head and various stakeholders towards implementation of the same.


Secondary Skills

  • Responsible for BU Cash forecast / Actuals / DOR / Fx forecast.
  • Continue to review and build additional control checks to make sure we have minimum Missing SOW / Un applied Cash / AR
  • Drive process efficiencies

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