Fp&a I 4 to 6 Years Pune - Capgemini

Capgemini
Capgemini
Verified Company
Pune, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
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
  • Effectively manage all stakeholders (Internal/External)
  • Manage internal and external financial audits and resolve all audit queries within timelines

Secondary Skills:


  • Proactively identify areas and implement actions plan to improve business competitiveness, Initiate & Drive Margin Improvement programmes.
  • Drive cost management.
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