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Finance Admin

9.00 to 11.00 Years   Pune   12 Jun, 2019
Capgemini
Job LocationPune
EducationNot Mentioned
SalaryRs 6 - 8 Lakh/Yr
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Key custodian of FS SBU Practice Financials

  • Oversee the monthly close process
  • Independent responsibility of Global Practices Monthly Forecasting and Actual Reporting Process
  • Independent responsibility of Quarterly, Half yearly and annual financials reporting deliverables
  • Holistic analysis and presentation of monthly Actual vs. Forecast vs. Budgets Financials results and KPI
  • Monthly Practice Financial and KPI reporting
  • Liaise with other finance teams various financial reporting and analysis aspects
  • Liaise with Practice operations and respond to queries raised
  • Drive the Global Practices Annual Budget Process
  • Responsible for performing special projects to improve process efficiency and team performance
  • Business Partner and Finance Commentator to Global Practice Controller
  • Prepares all sensitive and confidential analysis
  • Work on all Adhoc reports and presentations
Job Specification(Skills and Qualifications)
  • Oversee the monthly close process
  • Monthly Practice Financial and KPI reporting
  • Prepares all sensitive and confidential analysis
  • Work on all Adhoc reports and presentations
Primary Skills(Must have)
  • Financial Planning & Analysis
,

Keyskills :
operationspresentationfinancialplanningfinancialreptingecast

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