CapgeminiEmployer profile
Financial Planning & Analysis (FP&A) Lead | 6 to 12 years | Pune
Location not specified · Experience not specified
Experience- Experience not specified
Salary- Not disclosed
Location- Location not specified
- Work mode
- Not specified
- Job type
- Full-time
Apply by- Closing date not listed
- Posted
- 13 Mar 36
About this role
Job Description- Preparation of annual budget and monthly rolling forecast
- Variance Analysis
- Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders
- Create and Build dashboards
- Assessment of risks and opportunities associated with the accounts together with account leads
- Highlighting the financial impact of key risks and opportunities
- Produce and interpret a detailed monthly reporting pack and present the financial position
- Identify and address issues which affect business performance
- Management of WIP and debt balances and driving account.
- Must be a Certified Chartered Accountant/must hold a post graduate degree in finance.
- Good Communication Skills – both verbal & written
- Self starter, ability to learn quick and ability to work under pressure situations
- Excellent communication skills, sense of ownership and team player
- Stakeholder management and people management