Finance Planning and Analysis Specialist I 3 to 5 Years I Kolkata

Job Description
  • Budget – Overall responsibility for management of the budget processes.  Work with the Account Leadership / Delivery Team to develop annual budgets.
  • Forecast – Manage monthly financial forecast process.  Implement procedures to ensure forecast deliverables and variance analyses are met on a timely basis.
  • Month End Close- Manage month end close process to ensure closing deadlines met and financials are accurate.
  • Cost Accounting – Maintain standard cost system, ensuring allocations and recoveries are in line with current rate structures.
  • Contract Analysis – Understand contractual requirements and Capgemini's solution to meet client deliverables.  Produce financial models  to support costing/pricing for both services outside defined parameters and new business opportunities within the accounts.
  • Management Reporting – Extract financial data out of Capgemini Corporate systems  (GFS) and develop/maintain reports that support the day to day operations of the accounts and service delivery areas.  Analyze trends and variances.
  • Special Projects – Perform and manage special projects as assigned. 
Primary Skills
  • Strong problem solving and analytical skills required Experience in working with Support/Enhancement projects would be plus.
  • Ability to work effectively in a matrix organization
Secondary Skills
  • Strong interpersonal skills – ability to get along with a wide range of personalities.
  • Excellent communication skills



Posted on:

August 4, 2020

Experience level:


Contract type:




Business units:

Business Services