Finance

Ref:1225752

Job Description

• Support financial reporting, analysis & consolidation of data.
• Ensure timelines, accuracy and quality of reports in high growth environment. Provide scalability & strengthen analytical capabilities.
• Articulate data and analyze to the level required by user group to explain significant fluctuations/trends and presentation to finance leadership. Strong proficiency with MS Excel & MS PowerPoint. Ability to summarize & present complex data in organized/concise manner.
• Good working knowledge of software & database system used in financial reporting/consolidation (HFM, Oracle, BO, etc).
• Re-engineer, streamline, and integrate reports/processes. Implement data/report standards for consistent reporting & mini-automation to enhance reporting/analytical capabilities, efficiency and performance.
• Support developing, implementing & managing adhoc reporting. Examines & evaluates content/characteristic of existing reports (like origin, report flow, format, frequency etc) and support in developing/consolidation of new/existing report/format.
• Ability to work independently in dynamic environment and have ability to manage/interact with inter/intra team members i.e. manage directly and influence indirectly by ensuring that the team/stakeholders are geared towards providing necessary support.
• Actively mentor and develop team members. No geographical constraints with flexibility to work on global model/time-zones to meet timelines &
• Ensure timelines, accuracy and quality of reports in high growth environment. Provide scalability & strengthen analytical capabilities

Primary Skills

• Good understanding of the IT services industry (No BPO/ KPO)
• Experience in handling budgeting, forecasting and managing actual.
• Conceptual clarity on Reporting Structure.
• Strong communication and presentation skills.

• Working knowledge of ERP. Proficiency in Excel, Word and PowerPoint. Exposure to Hyperion planning and reporting tool would be an advantage.
• Financial Analysis (FP&A)
• Management Reporting(P&L Reporting , KPI, Budgeting, Forecasting)
• Microsoft Office
• Excellent Communication & Coordination

Secondary Skills

• HFM Process management.
• HFM Data uploads & reports.
• Working knowledge of ERP. Proficiency in Excel, Word and PowerPoint.
• Exposure to Hyperion planning and reporting tool would be an advantage.

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A global leader in consulting, technology services and digital transformation, Capgemini is at the forefront of innovation to address the entire breadth of clients’ opportunities in the evolving world of cloud, digital and platforms. Building on its strong 50-year heritage and deep industry-specific expertise, Capgemini enables organizations to realize their business ambitions through an array of services from strategy to operations. Capgemini is driven by the conviction that the business value of technology comes from and through people. It is a multicultural company of almost 220,000 team members in more than 40 countries. The Group reported 2019 global revenues of EUR 14.1 billion.