LINK
https://jobs.capgemini.com/India/job/Mumbai-Reporting-&-Analysis-TL-MH/439363301/
Short Description
Hiring for Financial Analyst_0-1 yrs_ Mumbai
Job Responsibilities
Job Description:
Monthly and quarterly variance analysis on actuals (MoM, QoQ, YoY) and actuals vs. forecast
o Development of recommendations/actions plans based on KPI’s
o Sparring partner for the management on financial, operational and internal control matters
o Active part of regular strategy sessions / initiatives to define mid-term plans & annual budgets
o Cash Management and DOR control
o Supporting management with ad hoc reports and financial analysis
o Project controlling – monitor and review project financials (1 direct report)
o Participation in proposal reviews – evaluation of financials of project proposals
Primary Skill: Forecasting, Budgeting, Variance
Experienec: 0-1 yr/ MBA Fresher( Finance)
Location: Mumbai(Airoli)
Contact Person: Pranoti Zode (pranoti.zode@capgemini.com)
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