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| Job Location | Kolkata |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Statistics / Analytics |
| EmploymentType | Full-time |
Budget Overall responsibility for management of the budget processes. Work with the Account Leadership / Delivery Team to develop annual budgets.Forecast Manage monthly financial forecast process. Implement procedures to ensure forecast deliverables and variance analyses are met on a timely basis.Month End Close- Manage month end close process to ensure closing deadlines met and financials are accurate.Cost Accounting Maintain standard cost system, ensuring allocations and recoveries are in line with current rate structures.Contract Analysis Understand contractual requirements and Capgemini s solution to meet client deliverables. Produce financial models to support costing/pricing for both services outside defined parameters and new business opportunities within the accounts.Management Reporting Extract financial data out of Capgemini Corporate systems (GFS) and develop/maintain reports that support the day to day operations of the accounts and service delivery areas. Analyze trends and variances.Special Projects Perform and manage special projects as assigned.,
Keyskills :
ervice delivery financial data new business special projects close process financial justification