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Company Name : Capgemini
Location : Pune, Maharashtra
Position : Finance
Job Description : Job Description
Support Co ordinate and collaborate with Business to drive continuous improvement Reporting Analytics.
Ensure data submission quality and enhance controls for better turnaround time Data custodian for HFM submission of numbers and audit trail tracking pre post close Consolidation of Business comments from controller with number validation.
Primary Skills
Developing meaningful analytics to help drive better business decisions Variance analysis and business reasoning from regional controllers.
Provide fact based insights into variances and trends Building monthly analysis for critical PnL lines External communication planning with business comment review Vital analysis on GOP DOR and bookings Publishing results to Controller and CFO community Designing reports for Ad hoc requests and providing right degree of insight.
Developing new reports as required Process and people governance for CoE Creating and sharing of best practices among CoE Team deliverables.
Mentoring team for reporting and analytics.
Secondary Skills
HFM report building checking and consolidations.
Creating headway for CoE Scope expansion
This post is listed Under Pune jobs
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