Capgemini

Financial Planning Analysis |FPA| Analyst| 4 to 6 years

Check with seller / month
Pune, Maharashtra, India Hindi Call Center Active
Actively Hiring Pune Full Time
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Job at a Glance

Category
Hindi Call Center
Location
Pune, Maharashtra, India
Salary
Check with seller
Job Type
Full Time
Company
Capgemini
Status
Open & Active

Job Description

Job Description
• Preparation of annual budget and monthly rolling forecast
• Variance Analysis
• Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders
• Create and Build dashboards
• Assessment of risks and opportunities associated with the accounts together with account leads
• Highlighting the financial impact of key risks and opportunities
• Produce and interpret a detailed monthly reporting pack and present the financial position
• Identify and address issues which affect business performance
• Management of WIP and debt balances and driving account
Primary Skills
• Financial Planning & Analysis (FP&A)
• Budgeting
• Forecasting
• Finance Controlling

Secondary Skills
• Must be a Certified Chartered Accountant/must hold a post graduate degree in finance.
• Good Communication Skills – both verbal & written
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