Finance Controller
Capgemini
Finance Controller
Job Description
Finance Controller
📋 Job Overview
The Finance Controller role at Capgemini Engineering involves managing financial reporting, analysis, and compliance processes to support business operations. Key responsibilities include preparing P&L and KPI summaries, conducting variance analyses, and handling month-end activities using tools like HFM and ERP systems. This position requires strong analytical skills and experience in FP&A to lead teams and drive financial insights for stakeholders.
📍 Location: Mumbai (ex Bombay)
💼 Experience Level: Experienced Professionals
🏢 Business Unit: SBU Shared Services
🎯 Key Responsibilities
- Prepare reports and schedules for actuals, analysis and provide reports to COE team for upload in HFM
- Analyse the P&L and KPIs
- Work with COE on data uploads from GFS to HFM and its validations
- Prepare monthly P&L and KPI summary
- Conduct variance analysis month on month, quarter on quarter
- Responsible for book close process and month end activities
- Assist controllers in analysing the margins for customers and projects
- Create ISOW’s and pass entries for cost recoveries
- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed
- Prepare and analyse various management Dashboards and manage discussions around Dashboard analysis with Business leaders
- Work on Intercompany transactions and ensure no outstanding inventory on all internal projects
- Validate and complete Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries
- Prepare accounting entries for accruals etc. as needed monthly
- Legal entity reporting and reconciliations (including PL3 reconciliation)
✅ Required Qualifications
- Hands on experience in reporting / FP&A domain and processes
- Experience in Corporate Finance
- Experience with SAP
- Experience with Oracle ERP
- Experience with Business Objects
- Good understanding of IFRS
- Experienced in budgeting, forecasting, variance analysis, P&L management
- Strong leadership skills with a track record of mentoring and developing teams
- Track record of influencing stakeholders for results
⭐ Preferred Qualifications
- Knowledge of Hyperion
- Knowledge of data cubes
- Knowledge of Power BI tools
- MIS experience
🛠️ Required Skills
- Excellent communication and presentation skills
- Excellent analytical skills
- Ability to coordinate and complete projects independently as well as with a team
- Effectively manage time, prioritize tasks
- Perform within tight deadlines with high level of accuracy and attention to detail
- Very strong and advanced technical skills on Excel
- Very strong and advanced technical skills on PowerPoint
- Very strong and advanced technical skills on Power BI
- Highly proactive with desire for continuous improvement
- Hands-on operations with above tools
- Ability to lead the team and build a high-performance team
Locations
- Mumbai (ex Bombay), 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
- Excellent communication and presentation skillsintermediate
- Excellent analytical skillsintermediate
- Ability to coordinate and complete projects independently as well as with a teamintermediate
- Effectively manage time, prioritize tasksintermediate
- Perform within tight deadlines with high level of accuracy and attention to detailintermediate
- Very strong and advanced technical skills on Excelintermediate
- Very strong and advanced technical skills on PowerPointintermediate
- Very strong and advanced technical skills on Power BIintermediate
- Highly proactive with desire for continuous improvementintermediate
- Hands-on operations with above toolsintermediate
- Ability to lead the team and build a high-performance teamintermediate
Required Qualifications
- Hands on experience in reporting / FP&A domain and processes (experience)
- Experience in Corporate Finance (experience)
- Experience with SAP (experience)
- Experience with Oracle ERP (experience)
- Experience with Business Objects (experience)
- Good understanding of IFRS (experience)
- Experienced in budgeting, forecasting, variance analysis, P&L management (experience)
- Strong leadership skills with a track record of mentoring and developing teams (experience)
- Track record of influencing stakeholders for results (experience)
Preferred Qualifications
- Knowledge of Hyperion (experience)
- Knowledge of data cubes (experience)
- Knowledge of Power BI tools (experience)
- MIS experience (experience)
Responsibilities
- Prepare reports and schedules for actuals, analysis and provide reports to COE team for upload in HFM
- Analyse the P&L and KPIs
- Work with COE on data uploads from GFS to HFM and its validations
- Prepare monthly P&L and KPI summary
- Conduct variance analysis month on month, quarter on quarter
- Responsible for book close process and month end activities
- Assist controllers in analysing the margins for customers and projects
- Create ISOW’s and pass entries for cost recoveries
- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed
- Prepare and analyse various management Dashboards and manage discussions around Dashboard analysis with Business leaders
- Work on Intercompany transactions and ensure no outstanding inventory on all internal projects
- Validate and complete Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries
- Prepare accounting entries for accruals etc. as needed monthly
- Legal entity reporting and reconciliations (including PL3 reconciliation)
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Answer 10 quick questions to check your fit for Finance Controller @ Capgemini.
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~2 Minutes
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Finance Controller
Capgemini
Finance Controller
Job Description
Finance Controller
📋 Job Overview
The Finance Controller role at Capgemini Engineering involves managing financial reporting, analysis, and compliance processes to support business operations. Key responsibilities include preparing P&L and KPI summaries, conducting variance analyses, and handling month-end activities using tools like HFM and ERP systems. This position requires strong analytical skills and experience in FP&A to lead teams and drive financial insights for stakeholders.
📍 Location: Mumbai (ex Bombay)
💼 Experience Level: Experienced Professionals
🏢 Business Unit: SBU Shared Services
🎯 Key Responsibilities
- Prepare reports and schedules for actuals, analysis and provide reports to COE team for upload in HFM
- Analyse the P&L and KPIs
- Work with COE on data uploads from GFS to HFM and its validations
- Prepare monthly P&L and KPI summary
- Conduct variance analysis month on month, quarter on quarter
- Responsible for book close process and month end activities
- Assist controllers in analysing the margins for customers and projects
- Create ISOW’s and pass entries for cost recoveries
- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed
- Prepare and analyse various management Dashboards and manage discussions around Dashboard analysis with Business leaders
- Work on Intercompany transactions and ensure no outstanding inventory on all internal projects
- Validate and complete Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries
- Prepare accounting entries for accruals etc. as needed monthly
- Legal entity reporting and reconciliations (including PL3 reconciliation)
✅ Required Qualifications
- Hands on experience in reporting / FP&A domain and processes
- Experience in Corporate Finance
- Experience with SAP
- Experience with Oracle ERP
- Experience with Business Objects
- Good understanding of IFRS
- Experienced in budgeting, forecasting, variance analysis, P&L management
- Strong leadership skills with a track record of mentoring and developing teams
- Track record of influencing stakeholders for results
⭐ Preferred Qualifications
- Knowledge of Hyperion
- Knowledge of data cubes
- Knowledge of Power BI tools
- MIS experience
🛠️ Required Skills
- Excellent communication and presentation skills
- Excellent analytical skills
- Ability to coordinate and complete projects independently as well as with a team
- Effectively manage time, prioritize tasks
- Perform within tight deadlines with high level of accuracy and attention to detail
- Very strong and advanced technical skills on Excel
- Very strong and advanced technical skills on PowerPoint
- Very strong and advanced technical skills on Power BI
- Highly proactive with desire for continuous improvement
- Hands-on operations with above tools
- Ability to lead the team and build a high-performance team
Locations
- Mumbai (ex Bombay), 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
- Excellent communication and presentation skillsintermediate
- Excellent analytical skillsintermediate
- Ability to coordinate and complete projects independently as well as with a teamintermediate
- Effectively manage time, prioritize tasksintermediate
- Perform within tight deadlines with high level of accuracy and attention to detailintermediate
- Very strong and advanced technical skills on Excelintermediate
- Very strong and advanced technical skills on PowerPointintermediate
- Very strong and advanced technical skills on Power BIintermediate
- Highly proactive with desire for continuous improvementintermediate
- Hands-on operations with above toolsintermediate
- Ability to lead the team and build a high-performance teamintermediate
Required Qualifications
- Hands on experience in reporting / FP&A domain and processes (experience)
- Experience in Corporate Finance (experience)
- Experience with SAP (experience)
- Experience with Oracle ERP (experience)
- Experience with Business Objects (experience)
- Good understanding of IFRS (experience)
- Experienced in budgeting, forecasting, variance analysis, P&L management (experience)
- Strong leadership skills with a track record of mentoring and developing teams (experience)
- Track record of influencing stakeholders for results (experience)
Preferred Qualifications
- Knowledge of Hyperion (experience)
- Knowledge of data cubes (experience)
- Knowledge of Power BI tools (experience)
- MIS experience (experience)
Responsibilities
- Prepare reports and schedules for actuals, analysis and provide reports to COE team for upload in HFM
- Analyse the P&L and KPIs
- Work with COE on data uploads from GFS to HFM and its validations
- Prepare monthly P&L and KPI summary
- Conduct variance analysis month on month, quarter on quarter
- Responsible for book close process and month end activities
- Assist controllers in analysing the margins for customers and projects
- Create ISOW’s and pass entries for cost recoveries
- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed
- Prepare and analyse various management Dashboards and manage discussions around Dashboard analysis with Business leaders
- Work on Intercompany transactions and ensure no outstanding inventory on all internal projects
- Validate and complete Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries
- Prepare accounting entries for accruals etc. as needed monthly
- Legal entity reporting and reconciliations (including PL3 reconciliation)
Tags & Categories
Answer 10 quick questions to check your fit for Finance Controller @ Capgemini.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs