Fp&a 6 to 9 Years Mumbai - Pune, India - Capgemini
Description
Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit.- Manage a robust forecast process to ensure low variances between actual and forecast
- Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) visible through M reviews and A vs F analysis.
Primary Skills:
- Fully responsible for the financial controlling area of the Market Unit. Securing accurate budgeting, forecasting & Actuals of the Market Unit.
- Manage a robust forecast process to ensure low variances between actual and forecast
- Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) visible through M reviews and A vs F analysis.
- Get engaged strongly with bookings and commission process
- Influence pricing, contracting and delivery on new programs to ensure long term positive financial impact on business
- Strongly align Bookings and Revenue
- Support business with commercial terms on contracts and gain Strong control over contracting.
- Ensure strong control on cash, leading to improved DOR (Day of receivable). (Cash flows/ cashflows stat)
- Strengthen project accounting to bring in a "no surprises" culture into the business
Secondary Skills:
- Effectively manage all stakeholders (Internal/External)
- Manage internal and external financial audits and resolve all audit queries within timelines
- Proactively identify areas and implement actions plan to improve business competitiveness, Initiate & Drive Margin Improvement programmes.
- Drive cost management.
More jobs from Capgemini
-
AWS DevSecOps
bangalore, India - 5 days ago
-
Associate
Bengaluru, India - 1 week ago
-
Java Springboot Microservices
Bengaluru, India - 1 week ago
-
Digital Analytics 6 to 9 Years Pan India
Pune, India - 3 weeks ago
-
Salesforce Development
Bengaluru, India - 5 days ago
-
SAP Data Migration-lsmw 6 to 9 Years Pan India
Bengaluru, India - 2 weeks ago