FBS - Data Finance Specialist - Bus Ops Fin

4 days, 18 hours ago
Full-time
Senior
Data Science and Analytics
Capgemini

Capgemini

Capgemini is a global leader in consulting, technology services, and digital transformation, empowering businesses with innovative solutions and expertise to thrive in a rapidly evolving market.

Internet Software & Services
100K+
Founded 1967
$93M raised

Description

  • Prepare monthly budget variance analyses and forecasting reports, including recommendations for management.
  • Produce monthly key performance indicator reports and analyze trends and underlying drivers.
  • Develop financial and business models that provide decision-making insight for business improvement.
  • Prepare and review special projects and initiatives, providing feedback to business partners.
  • Support annual strategic and financial planning through consolidation and analysis.
  • Prepare ad hoc reports and perform special analyses as needed.
  • Analyze business factors driving departmental expenses.
  • Review capital appropriation proposals and provide critical feedback.
  • Conduct financial reviews of vendors and capital appropriation proposals.
  • Lead process improvement projects and support training of financial analysts.

Requirements

  • Bachelor’s degree required.
  • Fluent English proficiency required.
  • Advanced Excel and Power BI skills required.
  • Intermediate experience in management reporting.
  • Intermediate experience in data analytics.
  • Intermediate experience in report automation.
  • Experience preparing complex financial reports and analysis.
  • Ability to work on financial modeling, forecasting, and consolidation tasks.
  • Experience training or supporting junior financial analysts is preferred.

Benefits

  • Competitive salary and performance-based bonuses.
  • Comprehensive benefits package.
  • Private health insurance.
  • Pension plan.
  • Paid time off.
  • Career development and training opportunities.
  • Dynamic and inclusive work culture within a globally renowned group.
  • Training and development support.

Interested in this position?

Apply directly on the company website

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