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Financial Analyst / 1.5-3 Yrs / Pune

Capgemini - Pune, Maharashtra - Job Responsibilities Job Description (Roles and responsibilities) 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 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 &...

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