Financial Analyst

Capgemini is an AI-powered global business and technology transformation partner with nearly 60 years of heritage, employing over 420,000 team members in more than 50 countries. The company delivers end-to-end services and solutions leveraging strategy, technology, design, engineering, and business operations.

• 2-3 years experience in financial reporting, controlling, or business analysis roles with exposure to P&L ownership.
• Degree in Finance, Accounting, or Economics, supported by relevant professional certifications.
• Proficiency in SAP and advanced Excel; experience with BI tools such as Power BI or Tableau is a plus.
• Strong analytical mindset with the ability to interpret financial data and communicate findings clearly to stakeholders at all levels.
• Collaborative and proactive approach with good command of English and ability to work effectively across a complex organization.

• Managing monthly reporting cycles and forecasting submissions covering full P&L, Cash Flow, and Capex using standardized financial templates.
• Preparing monthly performance reviews with clear commentary and detailed variance analyses for senior stakeholders.
• Delivering ad hoc financial insights, scenario modelling, and analytical support across various finance and business teams.
• Developing and maintaining rolling financial forecasts for the current fiscal year and contributing to long-term strategic planning.
• Supporting the annual budgeting process and ongoing KPI tracking while driving continuous improvements in reporting efficiency and automation.