Financial Analyst Jobs in Pune – Capgemini Careers

Financial Analyst (FP&A)


Financial Analysis, Budgeting, Forecasting, A Vs. F analysis
Monitoring portfolio performance
Time compliance: Drive time compliance for account to minimize late billing and lost billing
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
Collections: Ensuring that all debtors outstanding are collected on time.
Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested
Proficiency in MS Excel required

Primary Skills
Budgeting, Forecasting, Variance Analysis
Financial Planning & Analysis (FP&A)

Secondary Skills
Should be able to think out of the box.
Sound knowledge of Accounting.

Location: Pune



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