Financial Management

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. 

Ref:

266100

Posted on:

January 11, 2019

Experience level:

Experienced (non-manager)

Education level:

Bachelor's degree or equivalent

Contract type:

Permanent

Location:

Kolkata

Department:

BPO / Consulting

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