Data Finance Specialist – Business Operations Finance

🕒 May 7

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Capgemini

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1967

🏢 Enterprise

🤖 Artificial Intelligence

🔒 Cybersecurity

Enterprise • Artificial Intelligence • Cybersecurity

Capgemini is a global leader in partnering with businesses to transform and manage their operations by harnessing the power of technology. With expertise across a wide array of industries such as aerospace, automotive, banking, and healthcare, Capgemini provides a constantly evolving portfolio of services to meet the ever-changing needs of their clients. Their offerings include cloud, cybersecurity, data and artificial intelligence, and enterprise management, among others. Capgemini also emphasizes innovation and sustainability, helping companies achieve digital transformation while promoting environmental and social responsibility. Additionally, Capgemini provides career opportunities across various levels and professions, encouraging innovation and diversity in its workforce.

📋 Description

• **About the Role** • Prepare complex financial reports and analysis for business unit management personnel at all levels. Provide other finance support and special projects as required. Train financial analyst and work closely with Accounting Manager – Finance in developing reports and models to improve the business operations. • **What You'll Do** • - Prepare monthly budget variance analysis and forecasting reports and provide recommendations. • - Prepare monthly key performance indicator metrics reports and provide analysis on trends and drivers. • - Develop financial and business models to provide the business additional insight to make decisions on improving the business. • - Prepare and review special projects and initiatives to provide critical feedback to business partners. • - Perform consolidation and analysis on annual strategic and financial planning. • - Prepare ad hoc reports, analysis and conduct special projects as necessary. • - Analyze underlying business factors that drive expenses within the department. • - Provide critical feedback on capital appropriation proposals. • - Conduct financial review of vendors and review Capital Appropriation Proposals. • - Lead process improvement projects. • - Promotes safety at all times and complies with safety/ergonomic standards as outlined in relevant company published manuals

🎯 Requirements

• - English Proficiency Minimum Required: Fluent • - Tools: Excel/ Power BI - Advanced • - Education Minimum Required: Bachelor • - Management Reporting - Intermediate • - Data Analytics - Intermediate • - Report Automation - Intermediate

🏖️ Benefits

• This position comes with competitive compensation and benefits package: • - Competitive salary and performance-based bonuses • - Comprehensive benefits package • - Career development and training opportunities • - Dynamic and inclusive work culture within a globally renowned group • - Private Health Insurance • - Pension Plan • - Paid Time Off • - Training & Development