Capgemini
Location
Kolkatta | India
Job description
. Month End Close - Providing details and KPIs of the MU P&L during month end close.
. Month End Close - Preparing and processing month end entries in GFS PA and GL.
. Forecasting - Loading MU financial data into HFM.
. Forecasting - Updating of SBU forecasting spreadsheets.
. Trio Cost Management - Reporting and analysis of detailed trio costs for month end close, forecasting and budgeting.
. Trio Cost Management - GFS trio project codes creation and maintenance.
. Budgets - Loading of MU financial budget data into HFM.
. Team Player - Working with BU reporting resource to provided requested details during forecast, month end close and budgeting.
. Ad hoc reporting and analysis requests.
. Willing to work in US hours during forecast and close time frames.
. An analytical mindset with strong organizational and communication skills.
. Strong Excel skills.
Willing to work in the Night Shift.
.Candidates not interested in the night shift should refrain from applying.
Job tags
Salary
