Job Description
Job Description
At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the world's mostinnovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as theyprovide unique R&D and engineering services across all industries. Join us for a career full of opportunities. Where you can make a difference. Where no two days arethe same.
Job Description
- Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM.
- Responsible for analysing the P&L and KPI's
- Work with COE on data uploads from GFS to HFM and its validations.
- Prepare month P&L and KPI summary.
- Conduct variance analysis month on month, quarter on quarter.
- Responsible for book close process and month end activities
- Assist controllers in analysing the margins for cu...
At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the world's mostinnovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as theyprovide unique R&D and engineering services across all industries. Join us for a career full of opportunities. Where you can make a difference. Where no two days arethe same.
Job Description
- Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM.
- Responsible for analysing the P&L and KPI's
- Work with COE on data uploads from GFS to HFM and its validations.
- Prepare month P&L and KPI summary.
- Conduct variance analysis month on month, quarter on quarter.
- Responsible for book close process and month end activities
- Assist controllers in analysing the margins for cu...
Apply for this Position
Ready to join Capgemini? Click the button below to submit your application.
Submit Application