Capgemini March 2017

Financial Planning and Analysis– 1 to 3 Years – Pune Location

Company: Capgemini

Experience: 6 – 24 Months

Location : Pune

Role:  Financial Planning and Analysis– 1 to 3 Years – Pune

Job Description:

  • 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 in time and there is no overdue payment more than 90 days.
  • Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested
  • Financial Analysis: Provide analysis of actuals, forecast and variances in terms of revenue, costs and contribution. • Contract Management: Control of the SOW process and timely sign off
  • Budgeting, MIS and Reporting
  • Proposal review (pricing sheet, expenses budget, taxation)
  • Proficiency in MS Excel and Powerpoint


Primary Skills:

  • Financial Planning and Analysis
Posted on 07-Mar-2017
Experience Level 6 – 24 Months
Skills Finance,Financial Analysis,Excellent Communication & Coordination
Education Level Bachelor’s Degree or equivalent
Location IN Pune
Contract Type Permanent

Contact Person: Supriya Paramane

Apply to company site