Financial Planning & Analysis Specialist

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: As an Reporting Specialist , you will be a critical member of our financial operations team, providing essential insights that drive business decisions. This highly visible role requires agility, quick thinking, and the ability to withstand rigorous data review. You'll collaborate across multiple teams to deliver accurate financial reporting and analysis that informs strategic decision-making. YOUR TASKS: - Managing monthly reporting cycles and forecasting submissions, including P&L, Cash Flow, Capex and other required deliverables, using standardized financial templates. - Preparing monthly performance overviews with clear commentary and detailed variance explanations. - Delivering ad‑hoc financial insights, scenario modelling and other analytical support for various finan...