Power Apps Developer

Capgemini; Pune District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Capgemini India is seeking a financial planning & analysis professional to support forecasts, budgets, and management dashboards. You will drive variance analysis, engage cross-functionally with Sales, Operations and HR, and help improve financial processes and data integrity.

The role emphasizes data visualization, storytelling, and governance, with exposure to ERP systems like Oracle, SAP or HFM, contributing to strategic initiatives in a dynamic IT/services environment.

Qualifications

• Strong working knowledge of accounting concepts and reporting & analytics.
• Knowledge of financial processes and financial statements.
• Understanding of P&L and KPI levers impacting P&L.
• Hands-on experience with MS Excel and MS PowerPoint.
• Experience with ERP systems such as Oracle, SAP, or HFM is preferred.
• Understanding Internal Control Principles and Processes is preferred.
• Experience in service or IT industry.
• Data analytics & visualization and data storytelling are preferred.

Responsibilities

• Financial Planning: Prepare monthly forecasts and actuals as well as annual budgets across P&L and other KPIs, with system upload and checks.
• Financial Reporting: Prepare and distribute dashboards and commentaries to management, highlighting variances and trends.
• Financial Analyses: Conduct variance analysis and support management with strategic initiatives.
• Data Management: Ensure accuracy and integrity of financial data through validation and reconciliation.
• Event Support: Assist with Business Reviews and ad-hoc requirements.
• Cross-functional Collaboration: Work with Finance, Sales, Operations, HR for data inputs and reconciliations.
• Governance and Compliance: Adhere to internal controls and SOPs in reports.
• Transformation: Drive process improvements, digitization and automation.
• Stakeholder Engagement: Engage with Delivery and People topics for planning.

Skills

Accounting concepts

Reporting & Analytics

P&L understanding

MS Excel

MS PowerPoint

ERP experience (Oracle/SAP/HFM)

Internal Controls

Data Visualization

Data storytelling

Service/IT industry experience

Tools

Oracle ERP

SAP ERP

HFM

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 bya 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 organizationsunlock the value of technology and build a more sustainable, more inclusive world.

Job Description

• 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.

Professional Skills

• 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.

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