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
Financial Planning: Prepare monthly Forecasts & Actuals as well as annual Budgets on various P&L as well as other KPIs lines, followed by system upload and checks.
Financial Reporting: Prepare and distribute regular financial reports, dashboards, and commentaries to management, highlighting key performance metrics and trends (variance vs. Budget / Forecast; YoY or sequential evolution; relational ratios, Business Mix etc.)
Financial Analyses: Conduct variance analysis between actual results/latest forecast and budget/previous forecast and provide explanations for key variances. Provide analytical support to management for strategic initiatives and operational improvements.
Data Management: Ensure accuracy and integrity of financial data through validation and reconciliation processes.
Event Support: Support other events like Business Reviews, 3 Year Plans OR any other ad-hoc requirements to address specific business questions or challenges.
Cross-functional Collaboration: Interact & collaborate with different upstream & downstream teams within Finance as well as other functions like Sales, Operations, HR, etc., for various data inputs, clarifications as well as reconciliations.
Governance and Compliance: Ensure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports).
Transformation: Drive Process improvements, Digitization & Automation to improve efficiency & value-added offerings to stakeholders.
Stakeholder Engagement: Engage with stakeholders to reflect on different aspects of Delivery as well as People topics, set expectation & future planning
Your profile
Strong working knowledge of accounting concepts as well as Reporting & Analytics techniques.
Working knowledge of Financial Processes & financial statements.
Understanding of P&L and various KPI levers impacting P&L.
Hands-on experience with Microsoft Office tools, specifically MS Excel, MS PowerPoint.
Experience of working in a large-scale ERP like Oracle, SAP, HFM is preferred.
Understanding Internal Control Principles and Processes is preferred.
Experience of working in Service industry or IT industry
Data Analytics & Visualization as well as Data Story telling skills is preferred
Good communication, articulation & presentation skills.
Growth mindset & problem-solving attitude.
Pro-active & flexible approach - adaptive to work with different scenarios & people.
Attention to details and numbers.
Respect for timelines & governance guidelines.
Ability to work independently in dynamic environment and under stringent delivery timelines.
Experience of working with large teams in a cross-functional & multi-culture environment is preferred.
Stakeholder management & Team leading skills is preferred.
Well organized working style, Team spirit & Collaborative approach.
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 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
Ref. code
286599-en_GB
Posted on
18 Mar 2026
Experience level
Experienced Professionals
Contract type
Permanent
Location
Pune
Business unit
SBU Shared Services
Brand
Capgemini
Professional communities
Finance
Your role
Financial Planning: Prepare monthly Forecasts & Actuals as well as annual Budgets on various P&L as well as other KPIs lines, followed by system upload and checks.
Financial Reporting: Prepare and distribute regular financial reports, dashboards, and commentaries to management, highlighting key performance metrics and trends (variance vs. Budget / Forecast; YoY or sequential evolution; relational ratios, Business Mix etc.)
Financial Analyses: Conduct variance analysis between actual results/latest forecast and budget/previous forecast and provide explanations for key variances. Provide analytical support to management for strategic initiatives and operational improvements.
Data Management: Ensure accuracy and integrity of financial data through validation and reconciliation processes.
Event Support: Support other events like Business Reviews, 3 Year Plans OR any other ad-hoc requirements to address specific business questions or challenges.
Cross-functional Collaboration: Interact & collaborate with different upstream & downstream teams within Finance as well as other functions like Sales, Operations, HR, etc., for various data inputs, clarifications as well as reconciliations.
Governance and Compliance: Ensure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports).
Transformation: Drive Process improvements, Digitization & Automation to improve efficiency & value-added offerings to stakeholders.
Stakeholder Engagement: Engage with stakeholders to reflect on different aspects of Delivery as well as People topics, set expectation & future planning
Your profile
Strong working knowledge of accounting concepts as well as Reporting & Analytics techniques.
Working knowledge of Financial Processes & financial statements.
Understanding of P&L and various KPI levers impacting P&L.
Hands-on experience with Microsoft Office tools, specifically MS Excel, MS PowerPoint.
Experience of working in a large-scale ERP like Oracle, SAP, HFM is preferred.
Understanding Internal Control Principles and Processes is preferred.
Experience of working in Service industry or IT industry
Data Analytics & Visualization as well as Data Story telling skills is preferred
Good communication, articulation & presentation skills.
Growth mindset & problem-solving attitude.
Pro-active & flexible approach - adaptive to work with different scenarios & people.
Attention to details and numbers.
Respect for timelines & governance guidelines.
Ability to work independently in dynamic environment and under stringent delivery timelines.
Experience of working with large teams in a cross-functional & multi-culture environment is preferred.
Stakeholder management & Team leading skills is preferred.
Well organized working style, Team spirit & Collaborative approach.
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 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
Ref. code
286599-en_GB
Posted on
18 Mar 2026
Experience level
Experienced Professionals
Contract type
Permanent
Location
Pune
Business unit
SBU Shared Services
Brand
Capgemini
Professional communities
Finance
💡 Quick Summary
Seeking a career-building opportunity? The Finance Reporting position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.