FPNA|9 TO 12 Years| Kolkata

Job Responsibilities:

 

  • 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.

Primary Skills:

  • 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.

Secondary Skills:

  • 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. 

Ref:

1081624

Posted on:

March 15, 2022

Experience level:

Experienced

Contract type:

Permanent

Location:

Kolkata

Business units:

Business Services

Department:

Services