Financial Planning & Analysis

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.

Your Role

• Provide detailed analysis to business leaders of actuals, forecast and variances
• End to end responsibility Forecasting and Actual Reporting Process for assigned account / portfolio
• Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. Provide support to the Global Revenue and Billing team for all billing matters where required
• Revenue Forecasting: Preparation of monthly rolling forecast
• Cash & WIP/BIA – (Work In Progress / Bill In Advance)
• Timely and accurate invoicing as per the calendar decided with client, optimized for improved DOR: MOS – Overall performance on monthly invoicing report
• b. WIP/BIA is maintained on an ongoing current basis.
• Financial Analysis: Provide detailed analysis to business leaders of actuals, forecast and variances
• Deliver timely warning signals to the BU/finance team to ring in a “no surprises” culture.
• Dependable, timely and insightful forecasts, M Reviews & Month end Close P&L A v F
  

Job Description - Grade Specific

Your Profile

CA, CMA, MBA Finance

• Sound knowledge of Financial Planning and Analysis and Financial Accounting
• Strong proficiency with MS Excel and MS PowerPoint. Ability to summarize and present complex data in organized/concise manner
• Good Business communication skills
  
  

What You'll Love About Working Here

• You can shape your career with us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders.
• You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work.
• At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.
  
  

Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2024 global revenues of €22.1 billion.

Make it real | www.capgemini.com