Financial Reporting Analyst – Capgemini (Pune/Mumbai)
Financial Reporting Analyst at Capgemini is a dynamic, fast‑paced role for finance professionals with strong analytical skills, advanced Excel proficiency, and deep understanding of consolidation tools like HFM and Oracle. You will support financial reporting processes across our IT services business, deliver high‑quality reports, streamline processes, and mentor junior team members—all while working in a collaborative, hybrid environment in Pune or Mumbai.
📌 Why This Role Matters
As a Financial Reporting Analyst, you will be at the heart of Capgemini’s financial control framework. You will ensure that our consolidated financial statements are accurate, timely, and compliant with global accounting standards. Your insights will inform leadership decisions, improve reporting scalability, and drive process improvements that enhance our analytical capabilities.
🏢 About Capgemini
Capgemini is a global leader in consulting, technology services, and digital transformation. With over 300,000 team members across 50+ countries, we partner with clients to innovate and transform their businesses. We invest heavily in our people through professional development, flexible work models, and a culture that embraces diversity and continuous learning.
- Website: www.capgemini.com
- Headquarters: Paris, France
- Global Workforce: 300,000+
- Industry Recognition: Fortune Global 500, Forbes Global 2000
🎯 Role & Responsibilities
As a Financial Reporting Analyst, your key duties include:
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Consolidation & Reporting
- Support end‑to‑end financial consolidation using Hyperion Financial Management (HFM) and Oracle EPM.
- Load, reconcile, and validate intercompany eliminations, currency translations, and other consolidation adjustments.
- Prepare monthly, quarterly, and annual consolidated financial statements in accordance with IFRS/GAAP.
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Data Analysis & Trend Reporting
- Analyze consolidated P&L, balance sheet, and cash flow variances.
- Build standardized dashboards in Power BI and Tableau for leadership reviews.
- Highlight significant fluctuations, trends, and KPIs in concise, impactful presentations.
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Process Re‑engineering
- Identify inefficiencies in existing reporting processes.
- Automate repetitive tasks using Excel macros, Power Query, or Python scripts.
- Implement mini‑automations to enhance data accuracy, reduce cycle time, and scale reporting capabilities.
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Ad hoc Reporting & Stakeholder Management
- Manage ad hoc information requests from CFO, FP&A, Tax, and other stakeholders.
- Document report specifications, data sources, and delivery timelines.
- Coordinate with regional finance teams to ensure data integrity and timeliness.
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Quality & Compliance
- Maintain consistent reporting standards and enforce data governance policies.
- Perform monthly self‑assessments and internal control checks.
- Support external audits by providing reconciliations, working papers, and technical explanations.
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Team Leadership & Mentoring
- Actively mentor and develop junior analysts, sharing best practices and technical know‑how.
- Foster a collaborative environment where knowledge exchange and continuous improvement thrive.
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Global Collaboration & Flexibility
- Work across time zones to support global reporting schedules.
- Adapt to hybrid work model and travel occasionally to other offices for training or project work.
✔️ Required Qualifications
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Education:
- Bachelor’s degree in Finance, Accounting, Commerce, or related field.
- MBA/PGDM in Finance or CA finalist is a plus.
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Experience:
- 1–2 years as a Financial Reporting Analyst or similar role in an IT services or technology organization.
- Hands‑on experience with HFM, Oracle EPM, or similar consolidation tools.
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Technical Skills:
- Advanced Excel: pivot tables, INDEX–MATCH, macros, Power Query/Power Pivot.
- PowerPoint: ability to design executive‑level presentations.
- Working knowledge of ERP systems (SAP, Oracle) and reporting tools (Business Objects, Cognos).
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Soft Skills:
- Strong analytical mindset and attention to detail.
- Excellent verbal and written communication in English.
- Ability to work independently, manage multiple priorities, and meet tight deadlines.
🌟 Preferred Qualifications
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Industry Knowledge:
- Understanding of IT services business model, revenue recognition, and project accounting.
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Additional Tools:
- Exposure to Power BI, Tableau, or other BI platforms.
- Experience with VBA or Python for process automation.
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Leadership:
- Prior experience in training or mentoring junior analysts.
- Demonstrated ability to influence stakeholders and drive process change.
📊 Skills Highlight
| Core Skills | Advanced Skills |
| Financial Consolidation | Power BI / Tableau Dashboarding |
| HFM & Oracle EPM | VBA / Python Scripting |
| IFRS / US GAAP knowledge | Data Governance & Control Frameworks |
| Advanced Excel & PowerPoint | ERP Integration (SAP, Oracle) |
| Variance Analysis & KPI Tracking | Lean Six Sigma / Process Improvement |
| Strong Communication & Collaboration | Global Reporting Schedules & Time Zones |
💰 Salary & Compensation
- Base Salary Range: ₹3,00,000 – ₹5,00,000 per annum
- Total Compensation: Includes performance bonus, stock options, and benefits
- Rewards: Annual merit increases and discretionary bonuses
- Perks: Health insurance, paid time off, wellness programs, employee stock purchase pla
🎁 Benefits & Perks
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Health & Wellness:
- Comprehensive medical, dental, and vision coverage
- Access to mental health resources and employee assistance program
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Financial Benefits:
- Provident Fund and Gratuity
- Employee Stock Purchase Plan (ESPP) and performance-linked incentives
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Work–Life Balance:
- Hybrid work model with flexible hours
- Generous leave policy including parental leave
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Learning & Development:
- Access to Capgemini University courses and certifications
- Sponsorship for relevant professional certifications (CA, CMA, CFA)
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Culture & Inclusion:
- Employee resource groups for diversity and inclusion
- Regular team events, hackathons, and knowledge‑sharing sessions
🚀 Career Growth & Path
At Capgemini, your role as a Financial Reporting Analyst can lead to:
- Senior Financial Analyst: Enhanced technical responsibility and project leadership
- Finance Manager: Own reporting cycles, budgets, and forecasting
- Director of Financial Reporting: Lead global consolidation teams and strategy
- Chief Financial Officer (CFO) Trainee: Executive development programs for top performers
❓ Frequently Asked Questions (FAQs)
Q1: What consolidation tools will I use daily?
A1: You will primarily work with Hyperion Financial Management (HFM) and Oracle EPM, as well as ERP systems like SAP or Oracle ERP modules.
Q2: How hybrid is the hybrid model?
A2: You are expected to work 2–3 days in-office (Pune/Mumbai) and the rest remotely, subject to team needs.
Q3: What is the onboarding process?
A3: A structured onboarding includes technical training on HFM/Oracle, Capgemini reporting standards, and mentorship by senior analysts.
Q4: Do I need prior IT industry experience?
A4: While preferred, it’s not mandatory. We value strong consolidation and reporting skills, and industry knowledge can be developed on the job.
Q5: How will my performance be measured?
A5: Key metrics include report accuracy, timeliness, process improvement initiatives, and stakeholder satisfaction.
Q6: What career development support is available?
A6: You’ll access Capgemini University, peer mentoring, global rotational assignments, and sponsorship for certifications.
Q7: Are travel opportunities available?
A7: Yes, occasional travel to other Capgemini offices globally for workshops or project deployments.
📝 How to Apply
- Prepare Your Resume: Highlight relevant consolidation, reporting, and process improvement experience.
- Submit Online: Click Apply on this page or visit capgemini.com/careers.
- Complete Assessments: You may be asked to complete an online Excel or accounting case study.
- Interview Process: Expect two rounds: a technical case study review and a behavioral interview.
- Offer & Onboard: Successful candidates receive fast-tracked offers and a comprehensive onboarding program.
📞 Contact Information
- Recruitment Team Email: finance.recruitment@capgemini.com
- HR Helpline: +91‑22‑XXXX XXXX
Capgemini believes in empowering individuals and teams to achieve their highest potential. If you are a driven finance professional seeking a challenging, growth‑oriented role, apply today to join us as a Financial Reporting Analyst in Pune or Mumbai!
