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Finance Admin

16.00 to 18.00 Years   Pune   12 Jun, 2019
Capgemini
Job LocationPune
EducationNot Mentioned
SalaryRs 12 - 14 Lakh/Yr
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Improve Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances

  • End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned portfolio
  • Revenue Forecasting: Preparation of monthly rolling forecast
  • Review of all financial KPI for the BU / PF and provide Deliver timely warning signals to the BU/finance team to ring in a no surprises culture.
  • Manage financial reporting for all JV
  • Financial Analysis: Provide detailed analysis to business leaders of actuals, forecast and variances
  • Deal review
  • Building a strong second line which can independently handle end to end BAU activities.
  • Take lead in optimization of Production cost by driving Cost out initiative
,

Keyskills :
budgetingfinancialanalysisaccountingfinancialplanninginancialreptingreptingecast

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