PMO (FP&A) | 9 to 12 Years | Mumbai
Capgemini
2 - 5 years
Mumbai
Posted: 9/17/2024
Job Description
Job Description
The position requires a strong foundation of Finance and Accounting coupled with experience supporting a particular business or support function. This knowledge is used in the preparation of budgets and recommendations to executive management as well as identifying and making recommendations to senior management regarding the areas of concern and actions required to meet financial commitments. The technical and business capacity must merge together to manage the what-if scenarios and modelling capabilities used supporting this diverse set of stakeholders. Must understand the management reporting cycle and must be able to document a complex financial reporting process in enough detail to satisfy business partners.
• Work closely with leaders across Technology and Finance functions to define and execute strategic initiatives
• Turn ideas into business cases and help in prioritizing various projectsPreparing operating budgets with and for various departments to support organization\\'s cost optimization goals.
• Prepares financial models that analyse monthly financial results in order to identify drivers and explain key variances.
• Completes forecasts and modelling and ensures that results are timely and accurate
• Completes re-forecasting activities and updating/evolving forecast models.
• Provide support during forecast / budget cycles with consolidation and tracking including stress testing.Working with various departments to assist with their expense management strategies and procedures.
• Prepares ad hoc departmental reports that analyze departmental financial results versus budget/forecasts.
• Responsible for expense management, analytics and enhancing the management reporting provided to the Business Finance Officer Teams.
• Responsible for providing timely and effective management reporting and analytics around Revenue, Expenses, and Headcount.
• Work on pass-through and alignment.
• ISOW approval and creation.Assist in creating presentations for Executive Management
• Drafts financial reports and presentations for management that inform business and financial decisions.
• Seeks guidance from senior management regarding challenges that require more advanced knowledge
• Process improvement, Automation and Transformation
• Automate routine reports for various expenses and KPIs
• Work closely with Account leads and teams in identify system transformations and providing inputs from Business Finance perspective.
• Creates business impact by providing effective financial reports to leaders to support decision making.Job Description - Grade Specific
• Strategic business partnering skills
• Strong oral and written communication skills.
• Solid PC skills including advanced knowledge of MS Excel, MS PowerPoint
• Financial reporting/analysis experience. Prior FP&A experience must
• Attention to detail and ability to thrive in a fast-paced environment
• Ability to adapt quickly and learn new tasks independently
• Ability to generate bold, creative ideas to improve performance.
• Good critical thinking and problem-solving skills.
• Ability to succeed and work independently in a team environment.
Skills (competencies)
Active ListeningAdaptabilityAdaptative StrategyAdaptive PlanningAdaptive ThinkingAnalytical ThinkingAssertivenessAttention to DetailChange ManagementCoachingCommercial ManagementComplex Engagement ManagementConflict ManagementContinuous ImprovementContract ManagementDecision-MakingEstimatingFacilitationFinancial AnalysisFinancial ControlFinancial ReportingInclusive CommunicationInfluencingInnovationKanbanLean Portfolio ManagementMentoringNegotiationProactivenessProblem SolvingProject Financial PlanningProject GovernanceProject ManagementProject PlanningRelative EstimationRisk AssessmentRisk ManagementScope ManagementScrumSelf-AwarenessSelf-OrganizationStakeholder ManagementStory PointingStorytellingStrategic ThinkingTeam ManagementTransparencyVerbal CommunicationWorking Under PressureWritten Communication
About Company
Capgemini is a global leader in consulting, technology services, and digital transformation. Headquartered in Paris, France, Capgemini provides a wide range of services, including IT consulting, managed services, business process outsourcing, and digital transformation solutions. With over 360,000 employees across more than 50 countries, the company focuses on helping organizations innovate and transform their businesses to remain competitive in a rapidly changing digital landscape. Capgemini is known for its expertise in cloud computing, AI, cybersecurity, and other emerging technologies, working closely with clients to develop sustainable and cutting-edge solutions.
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