Consulting, Technology, Outsourcining
Month end closing Prepare monthly rolling forecast Yearly budget Get well versed with the business and look for potential cost savings margin improving opportunity Modelling of key KPIs to help manage and track the various performance parameters Streamlining the different processes and making it robust to bring down the production time and add value to processes
Work on DC IDC SFC forecast and assist on reviewing DC IDC SFC cost against budget and forecast Conduct a thorough variance analysis of Actual Vs FC with strong comments and reasoning to help understand numbers better Coordinate with cross functional business teams
Fully Responsible for the financial controlling area of the unit Securing the accurate budgeting forecasting Costs and KPIs management Gross labor costs gross non labor spend IDC BDC in Service Lines KPIs FTEs ARVE Money ARVE ADRC and Pyramid Drive margin related discussions with the business managers
Responsible for implementing Regional policies and internal control within P L Finance point of contact for Capacity Resource Management Group HR Recruitment Service line operations
Role: Accounts Executive/Accountant
Industry Type: IT-Software / Software Services
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Employment Type: Full Time, Permanent
Role Category: Accounts
UG: Any Graduate in Any Specialization
PG: MBA/PGDM in Finance
Doctorate: Doctorate Not Required
A global leader in consulting, technology services and digital transformation, Capgemini is at the forefront of innovation to address the entire breadth of clients-opportunities in the evolving world of cloud, digital and platforms. Building on its strong 50-year heritage and deep industry-specific expertise, Capgemini enables organizations to realize their business ambitions through an array of services from strategy to operations. Capgemini is driven by the conviction that the business value of technology comes from and through people. It is a multicultural company of over 200,000 team members in more than 40 countries. The Group reported 2018 global revenues of EUR 13.2 billion. People matter, Results count.
Capgemini in India comprises over 100,000 team members working across 12 location- Bangalore, Bhubaneswar, Chennai, Gandhinagar, Gurugram, Hyderabad, Kolkata, Mumbai, Noida, Pune, Salem and Tiruchirappalli.