Fp&A In C&R

Fp&A In C&R
Company:

Capgemini


Fp&A In C&R

Details of the offer

Job Description:- FP & A or GL background Monthly Book close: GL scrutiny, Posting of Entries Accruals, Prepayment, Cross Charges, Invoicing Financial Month end reporting (includes Hyperion) , Reporting packs and Reconciliation files, Analysis of Actuals to Forecast and Budget, investigating reasons for the difference Forecasting : Preparation of forecast based on discussion with Operation leads, past trend and Upload to Forecast to Mgt Reporting tool Working with delivery to understand issues impacting finance ; and resolve them Monthly Reviews with Finance and Business Balance sheet reconciliation


Source: Adzuna_Ppc


Area:

  • Other Jobs / Other Jobs - Crafts

Requirements

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