Capgemini—Finance Reporter

Job description

Description: Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your rolePrepare monthly Forecasts, Actuals, and Annual Budgets for P&L and KPIsPerform financial reporting with dashboards, commentary, and variance analysis (Budget/Forecast/YoY)Conduct financial and variance analysis to support business decisions and improvementsEnsure data accuracy, validation, and reconciliation of financial informationSupport Business Reviews, 3-Year Plans, and ad-hoc management requestsCollaborate with cross-functional teams (Sales, Operations, HR, Finance)Ensure governance, internal controls, and SOP complianceDrive process improvements, automation, and digitization initiativesEngage with stakeholders on delivery, performance, and future planning Your profileExperience Range: The ideal candidate should possess 6-12 years of relevant experienceStrong understanding of accounting concepts, financial statements, and P&L driversExperience in financial planning, reporting, and analyticsProficiency in MS Excel and PowerPointExposure to ERP systems (SAP, Oracle, HFM preferred)Knowledge of data analytics, visualization & storytellingStrong communication, presentation, and stakeholder management skillsProblem-solving mindset, proactive and adaptable approachHigh attention to detail, timeline-driven, and governance-focused What you'll love about working hereWe’re committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work.Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events, yoga challenges, or marathons.At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2024 global revenues of €22.1 billion.Make it real | www.capgemini.com