Finance Controller
Capgemini
Finance Controller
Job Description
Finance Controller
📋 Job Overview
As a Finance Controller at Capgemini, you will handle financial planning, analysis, and reporting for Business Services, collaborating with stakeholders to drive budgeting, forecasting, and cost control. The role involves analyzing forecasts and actuals, managing budgets, and providing data-driven insights for strategic decisions. You will enhance financial transparency and support cost optimization across operations.
📍 Location: Kolkata (ex Calcutta)
💼 Experience Level: Experienced Professionals
🏢 Business Unit: Business Services
🎯 Key Responsibilities
- Analyse and consolidate periodic Forecast and Actuals for Business Services
- Collaborate with internal teams and stakeholders to interpret and analyse financial data
- Drive Finance Controlling for budget and cost across assigned portfolios
- Allocate BSv costs to various centers based on business models
- Support BSv budgeting including bottoms-up budget, scenario simulation, and consolidation of sub-budgets and cost centers
- Analyse financial and non-financial KPIs for BSv business segments for management reviews
- Create presentations and reports for management reviews
- Drive financial transparency and control across BSv operations
- Support strategic decision-making through data-driven insights
- Enhance budgeting and forecasting accuracy
- Facilitate cost optimization and resource allocation
- Enable effective communication of financial performance to leadership
✅ Required Qualifications
- Proficient in Excel
- Strong analytical skills
- Proactive and committed to delivering on challenging tasks
- Strong presentation and communication skills
⭐ Preferred Qualifications
- Experience in financial planning, budgeting, and KPI analysis
🛠️ Required Skills
- Excel proficiency
- Analytical skills
- Presentation skills
- Communication skills
- Financial planning
- Budgeting
- KPI analysis
🎁 Benefits & Perks
- Range of career paths and internal opportunities within Capgemini group
- Personalized career guidance from leaders
- Comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, and new parent support via flexible work
- Access to digital learning platform with 250,000+ courses and numerous certifications
- Inclusive and belonging culture where you are valued for who you are
- Weekly musical performances by in-house band - The Rubber Band
- Participation in internal sports events, yoga challenges, or marathons
- Work on cutting-edge projects in tech and engineering with industry leaders
Locations
- Kolkata (ex Calcutta), India
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Excel proficiencyintermediate
- Analytical skillsintermediate
- Presentation skillsintermediate
- Communication skillsintermediate
- Financial planningintermediate
- Budgetingintermediate
- KPI analysisintermediate
Required Qualifications
- Proficient in Excel (experience)
- Strong analytical skills (experience)
- Proactive and committed to delivering on challenging tasks (experience)
- Strong presentation and communication skills (experience)
Preferred Qualifications
- Experience in financial planning, budgeting, and KPI analysis (experience)
Responsibilities
- Analyse and consolidate periodic Forecast and Actuals for Business Services
- Collaborate with internal teams and stakeholders to interpret and analyse financial data
- Drive Finance Controlling for budget and cost across assigned portfolios
- Allocate BSv costs to various centers based on business models
- Support BSv budgeting including bottoms-up budget, scenario simulation, and consolidation of sub-budgets and cost centers
- Analyse financial and non-financial KPIs for BSv business segments for management reviews
- Create presentations and reports for management reviews
- Drive financial transparency and control across BSv operations
- Support strategic decision-making through data-driven insights
- Enhance budgeting and forecasting accuracy
- Facilitate cost optimization and resource allocation
- Enable effective communication of financial performance to leadership
Benefits
- general: Range of career paths and internal opportunities within Capgemini group
- general: Personalized career guidance from leaders
- general: Comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, and new parent support via flexible work
- general: Access to digital learning platform with 250,000+ courses and numerous certifications
- general: Inclusive and belonging culture where you are valued for who you are
- general: Weekly musical performances by in-house band - The Rubber Band
- general: Participation in internal sports events, yoga challenges, or marathons
- general: Work on cutting-edge projects in tech and engineering with industry leaders
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Answer 10 quick questions to check your fit for Finance Controller @ Capgemini.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs
Finance Controller
Capgemini
Finance Controller
Job Description
Finance Controller
📋 Job Overview
As a Finance Controller at Capgemini, you will handle financial planning, analysis, and reporting for Business Services, collaborating with stakeholders to drive budgeting, forecasting, and cost control. The role involves analyzing forecasts and actuals, managing budgets, and providing data-driven insights for strategic decisions. You will enhance financial transparency and support cost optimization across operations.
📍 Location: Kolkata (ex Calcutta)
💼 Experience Level: Experienced Professionals
🏢 Business Unit: Business Services
🎯 Key Responsibilities
- Analyse and consolidate periodic Forecast and Actuals for Business Services
- Collaborate with internal teams and stakeholders to interpret and analyse financial data
- Drive Finance Controlling for budget and cost across assigned portfolios
- Allocate BSv costs to various centers based on business models
- Support BSv budgeting including bottoms-up budget, scenario simulation, and consolidation of sub-budgets and cost centers
- Analyse financial and non-financial KPIs for BSv business segments for management reviews
- Create presentations and reports for management reviews
- Drive financial transparency and control across BSv operations
- Support strategic decision-making through data-driven insights
- Enhance budgeting and forecasting accuracy
- Facilitate cost optimization and resource allocation
- Enable effective communication of financial performance to leadership
✅ Required Qualifications
- Proficient in Excel
- Strong analytical skills
- Proactive and committed to delivering on challenging tasks
- Strong presentation and communication skills
⭐ Preferred Qualifications
- Experience in financial planning, budgeting, and KPI analysis
🛠️ Required Skills
- Excel proficiency
- Analytical skills
- Presentation skills
- Communication skills
- Financial planning
- Budgeting
- KPI analysis
🎁 Benefits & Perks
- Range of career paths and internal opportunities within Capgemini group
- Personalized career guidance from leaders
- Comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, and new parent support via flexible work
- Access to digital learning platform with 250,000+ courses and numerous certifications
- Inclusive and belonging culture where you are valued for who you are
- Weekly musical performances by in-house band - The Rubber Band
- Participation in internal sports events, yoga challenges, or marathons
- Work on cutting-edge projects in tech and engineering with industry leaders
Locations
- Kolkata (ex Calcutta), India
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Excel proficiencyintermediate
- Analytical skillsintermediate
- Presentation skillsintermediate
- Communication skillsintermediate
- Financial planningintermediate
- Budgetingintermediate
- KPI analysisintermediate
Required Qualifications
- Proficient in Excel (experience)
- Strong analytical skills (experience)
- Proactive and committed to delivering on challenging tasks (experience)
- Strong presentation and communication skills (experience)
Preferred Qualifications
- Experience in financial planning, budgeting, and KPI analysis (experience)
Responsibilities
- Analyse and consolidate periodic Forecast and Actuals for Business Services
- Collaborate with internal teams and stakeholders to interpret and analyse financial data
- Drive Finance Controlling for budget and cost across assigned portfolios
- Allocate BSv costs to various centers based on business models
- Support BSv budgeting including bottoms-up budget, scenario simulation, and consolidation of sub-budgets and cost centers
- Analyse financial and non-financial KPIs for BSv business segments for management reviews
- Create presentations and reports for management reviews
- Drive financial transparency and control across BSv operations
- Support strategic decision-making through data-driven insights
- Enhance budgeting and forecasting accuracy
- Facilitate cost optimization and resource allocation
- Enable effective communication of financial performance to leadership
Benefits
- general: Range of career paths and internal opportunities within Capgemini group
- general: Personalized career guidance from leaders
- general: Comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, and new parent support via flexible work
- general: Access to digital learning platform with 250,000+ courses and numerous certifications
- general: Inclusive and belonging culture where you are valued for who you are
- general: Weekly musical performances by in-house band - The Rubber Band
- general: Participation in internal sports events, yoga challenges, or marathons
- general: Work on cutting-edge projects in tech and engineering with industry leaders
Tags & Categories
Answer 10 quick questions to check your fit for Finance Controller @ Capgemini.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs