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Job Description

Short Description

Financial Analyst

Exp- 2-4 Yrs

Job Location - Hyderabad



Job Responsibilities

Financial Analysis, Budgeting, Forecasting, A Vs. F analysis

: Ensure that Revenue pertaining to all projects is accounted for in time.

: Provide support to the Global Revenue and Billing team to the extent required.

: Preparation of monthly rolling forecast Collections

: Ensuring that all debtors outstanding are collected in time and there is no overdue payment more than 90 days.



: Publish dashboards including the health of the account and creating ad-hoc reports as requested Financial Analysis

: Provide analysis of actuals, forecast and variances in terms of revenue, costs and contribution to the stakeholders.


Contract Management

: Control of the SOW process and timely sign off

: Provide Adhoc support / reports to leadership on financials.

About Capgemini

Capgemini, one of the world's foremost providers of consulting, technology and outsourcing services, enables its clients to transform and perform through technologies. Capgemini provides its clients with insights and capabilities that boost their freedom to achieve superior results through a unique way of working - the Collaborative Business Experience - and through a global delivery model called Rightshore®, which aims to offer the right resources in the right location at competitive cost. Present in 36 countries, Capgemini reported 2007 global revenues of EUR 8.7 billion and employs over 83,000 people worldwide.

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