Financial Planning & Analysis Specialist (Power BI)

Capgemini is an AI-powered global business and technology transformation partner with nearly 60 years of heritage, over 420,000 team members in more than 50 countries, delivering end-to-end services and solutions across strategy, technology, design, engineering, and business operations. The Group reported 2025 global revenues of €22.5 billion.

• Minimum 2-3 years of work experience.
• Power BI design and developer knowledge.
• Excellent stakeholder management, communication, and change management skills.
• Excellent analytical thinking skills in converting data into visual reports, dashboards, and KPI scorecards using Power BI.
• Strong analytical mindset with the ability to interpret financial results and communicate them effectively to senior stakeholders.
• Collaborative approach with the ability to work across an organization to resolve issues.

• 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 analytical support for various finance stakeholders.
• Acting as a role model in automation and enhancing reporting capability using Business Intelligence and Artificial Intelligence.
• Partnering with the wider FP&A team to share best practices, streamline communication, and drive continuous improvement in reporting efficiency and automation.
• Developing and delivering finance-related BI reports and new functionalities to improve financial decision-making.
• Contributing to the design of reports and dashboards, notably using Power BI, and acting as liaison between the customer and the development team.