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Company Name : Capgemini
Location : Pune, Maharashtra
Position : Finance
Job Description : Job Description
Support financial reporting, analysis & consolidation of data.
Ensure timelines, accuracy and quality of reports in high growth environment. Provide scalability & strengthen analytical capabilities.
Articulate data and analyze to the level required by user group to explain significant fluctuations/trends and presentation to finance leadership. Strong proficiency with MS Excel & MS PowerPoint. Ability to summarize & present complex data in organized/concise manner.
Good working knowledge of software & database system used in financial reporting/consolidation (HFM, Oracle, BO, etc).
Re-engineer, streamline, and integrate reports/processes. Implement data/report standards for consistent reporting & mini-automation to enhance reporting/analytical capabilities, efficiency and performance.
Support developing, implementing & managing adhoc reporting. Examines & evaluates content/characteristic of existing reports (like origin, report flow, format, frequency etc) and support in developing/consolidation of new/existing report/format.
Ability to work independently in dynamic environment and have ability to manage/interact with inter/intra team members i.e. manage directly and influence indirectly by ensuring that the team/stakeholders are geared towards providing necessary support.
Actively mentor and develop team members. No geographical constraints with flexibility to work on global model/time-zones to meet timelines &
Ensure timelines, accuracy and quality of reports in high growth environment. Provide scalability & strengthen analytical capabilities.
Primary Skills
Financial Analysis (FP&A)
Management Reporting(P&L Reporting , KPI, Budgeting, Forecasting)
Microsoft Office
Excellent Communication & Coordination
Secondary Skills
HFM Process management.
HFM Data uploads & reports.
Working knowledge of ERP. Proficiency in Excel, Word and PowerPoint.
Exposure to Hyperion planning and reporting tool would be an advantage.
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