Financial Planning & Analysis | 2 To 4 Years | Pune

Year    Pune, Maharashtra, India

Job Description


This position is for the FS BCM Central team dealing with the Consolidation/Reporting and analysis of data/P&L enabling decision making. This Function hosts Gigantic/high voluminous/Crucial data and high-stake holder management and deadlines to be adhered to. The function involves lot of adhoc activities supporting the decision making in the form of Revenue optimisation and cost control.Responsibilities: -

  • Budgeting/Compilation of Forecast, analysis of variances
  • Analysis of Actual vs Forecasting of Industry specific KPI\'s
  • Collecting, Consolidating, and summarizing the data for the larger audience
  • Participate in the Predefined Month End and Year end Closing Activities adhering to timeliness and accuracy.
  • Cash Forecasting
  • Adhoc Activities
  • Stake Holder Management
  • Bringing in improvement to enhance Robustness in the Process
  • Automation wherever possible
Required Skills
  • Flexibility
  • Solution Oriented Mind set
  • High Learning Appetite
  • Stake Holder Management
  • Strong Excel skills
  • Brilliant Team Player
  • Good Oral and written communication skills
  • Willingness to work in various time zones
Ref: 1814948Posted on: May 31, 2024Experience level: ExperiencedContract Type: PermanentLocation:Pune, MH, INDepartment: Financial Services

Capgemini

Beware of fraud agents! do not pay money to get a job

MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Job Detail

  • Job Id
    JD3321858
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pune, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year