Financial Analyst | 9 to 12 Years| Mumbai
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Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
Job Description- Work closely with leaders across Technology and Finance functions to define and execute strategic initiatives.
- Turn ideas into business cases and help in prioritizing various projects.
- Prepare operating budgets with and for various departments to support organization's cost optimization goals.
- Prepare financial models that analyze monthly financial results in order to identify drivers and explain key variances.
- Complete forecasts and modeling and ensure that results are timely and accurate.
- Complete re-forecasting activities and updating/evolving forecast models.
- Provide support during forecast/budget cycles with consolidation and tracking including stress testing.
- Work with various departments to assist with their expense management strategies and procedures.
- Prepare ad hoc departmental reports that analyze departmental financial results versus budget/forecasts.
- Responsible for expense management, analytics, and enhancing the management reporting provided to the Business Finance Officer Teams.
- Provide timely and effective management reporting and analytics around Revenue, Expenses, and Headcount.
- Work on pass-through and alignment.
- Assist in creating presentations for Executive Management.
- Draft financial reports and presentations for management that inform business and financial decisions.
- Seek guidance from senior management regarding challenges that require more advanced knowledge.
- Engage in process improvement, automation, and transformation.
- Automate routine reports for various expenses and KPIs.
- Work closely with Account leads and teams in identifying system transformations and providing inputs from a Business Finance perspective.
- Create business impact by providing effective financial reports to leaders to support decision making.
- Strategic business partnering skills.
- Strong oral and written communication skills.
- Solid PC skills including advanced knowledge of MS Excel, MS PowerPoint.
- Financial reporting/analysis experience. Prior FP&A experience is a must.
- Attention to detail and ability to thrive in a fast-paced environment.
- Ability to adapt quickly and learn new tasks independently.
- Ability to generate bold, creative ideas to improve performance.
- Good critical thinking and problem-solving skills.
- Ability to succeed and work independently in a team environment.
Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, cloud, and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of €22.5 billion.
Ref. code: 101726
Posted on: 2 Jan 2025
Experience Level: Experienced Professionals
Contract Type: Permanent
Location: Mumbai (ex Bombay), IN
Brand: Capgemini
Professional Community: Software Engineering
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