Vacancy for CA / ICWA in Capgemini

Short Description

Financial Analysis & reporting

Qualifications

B.Com/ M.Com/ CA/ ICWA/ MBA-Finance

Job Responsibilities

Job Description (Roles and responsibilities)	Job Description Ensure timelines, accuracy and quality of reports in high growth environment. Provide scalability & strengthen analytical capabilities. Thorough understanding of reporting and consolidation process for large matrix organization / MNCs with good working knowledge of software & database system used in financial reporting/consolidation (HFM, Oracle, BO, etc). Collaborate & coordinate with finance functions, various level of management & key stakeholders to enhance reporting capabilities. Ability to build relationships, work effectively and achieve results working in matrix organization. Ensure timelines, accuracy and quality of reports (HFM & BO) Knowledge of monthly reporting cycle (Budget/Forecast/Actual) Involved in the Budget preparation stage (Bottom-up approach) Knowledge of Capex reporting, different methods of depreciation and concept of projects that are work in progress Articulate data and analyze to the level required by user group to explain significant fluctuations/trends and presentation to finance leadership. Strong proficiency with MS Excel & MS PowerPoint. Ability to summarize & present complex data in organized/concise manner. Support developing, implementing & managing adhoc reporting. Examines & evaluates content/characteristic of existing reports (like origin, report flow, format, frequency etc) and support in developing/consolidation of new/existing report/format. Implement data/report standards for consistent reporting & mini-automation to enhance reporting/analytical capabilities, efficiency and performance.
Job Specification (Skills and Qualifications)	Knowledge of monthly reporting cycle (Budget/Forecast/Actual) Involved in the Budget preparation stage (Bottom-up approach) Knowledge of Capex reporting, different methods of depreciation and concept of projects that are work in progress Strong proficiency with MS Excel & MS PowerPoint.
Primary Skills (Must have)	Financial Analysis & Reporting
Secondary Skills (Good to have)
Experience	4 – 6 Yrs
Location Apply	Mumbai