Fp&a I 4 to 6 Years I Pune - Pune, Maharashtra, India - Capgemini

Capgemini
Capgemini
Verified Company
Pune, Maharashtra, India

6 days ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Job Description:


  • End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio
  • Revenue Forecasting: Preparation of monthly rolling forecast
  • Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time.

Primary Skills:


  • End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio
  • Revenue Forecasting: Preparation of monthly rolling forecast
  • Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time.
  • Billing/Invoicing: Provide support to the Global Revenue and Billing team for Monthly invoice processing/validation, getting it approved by PMs on time.
  • Improve Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances.
  • Cash & WIP/BIA (Work
  • In Progress / Bill-In Advance)
  • Timely and accurate invoicing as per the calendar decided with client, optimized for improved

DOR:
MOS - Overall performance on monthly invoicing report
- b. WIP/BIA is maintained on an ongoing current basis.

  • Financial Analysis: Provide detailed analysis to business leaders of actuals, forecast and variances

Secondary skills:


  • Deliver timely warning signals to the BU/finance team to ring in a "no surprises" culture.
  • Dependable, timely and insightful forecasts, M Reviews & Month end Close P&L A v F


  • THOR

  • Track Bookings and provide a rolling booking forecast for the accounts
  • Dashboards: Publish dashboards including the health of the account and creating adhoc reports as requested
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