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01 Aug 2023


Financial Planning & Analysis, 4 to 6 years in Pune

Company Logo Capgemini Technology Services India Limited


5-6 Years

Finance management, financial planning, Variance Analysis, Financial Analysis, Chartered Accountant, FP&A Finance, WIPO

Job Description

Position:  Financial Planning & Analysis
Qualification: CA
Experience: 4 to 6 years
Location: Pune

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.
Primary Skills
  • Must be a Certified Chartered Accountant/must hold a post graduate degree in finance.
  • Good Communication Skills - both verbal & written
Secondary Skills
  • 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

01 August 2023


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