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Project Portfolio Financial Analyst

Project Portfolio Financial Analyst

CapgeminiPune, Republic Of India, IN
3 days ago
Job 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 role

  • Act as a business partner with an operational mindset
  • Manage relationships with Capgemini entities delivering contracts
  • Report and analyze KPIs (WIPBIA, revenue, cost)
  • Analyze budget vs forecast on project portfolio
  • Monthly closing, revenue recognition, provisions, and variance analysis
  • Interface with Delivery Controlling teams and ensure cost containment
  • Update reporting tools and ensure compliance with financial standards
  • Support coordination with Sales / Analyst teams for client offers
  • Ensure compliance with internal and external audits
  • We are looking for a highly experienced Project Controller in Pune location with 6 to 12 years of work experience

Your profile

  • Strong understanding of project controlling and financial statement impact
  • SAP HANA (minimum 2 years hands-on experience)
  • Advanced MS Excel (macros, data modeling, queries), Access, Power BI
  • Excellent communication skills.
  • Analytical and problem-solving ability
  • What you'll love about working here

  • We’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 a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in Al, generative Al, cloud and data, combined with its deep industry expertise and partner ecosystem.

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    Financial Analyst • Pune, Republic Of India, IN

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