Finance Controller
Capgemini
Finance Controller
Job Description
Finance Controller
📋 Job Overview
Capgemini is seeking an experienced Finance Controller with 9-12 years of experience to join their team in Pune, Mumbai, or Kolkata. The role involves preparing financial reports, analyzing P&L and KPIs, conducting variance analyses, and supporting margin analysis for customers and projects. This position offers the opportunity to work on cutting-edge projects in a collaborative and inclusive environment.
📍 Location: Mumbai (ex Bombay)
💼 Experience Level: Experienced Professionals
🏢 Business Unit: SBU Shared Services
🎯 Key Responsibilities
- Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM
- Responsible for analyzing the P&L and KPIs
- Prepare month P&L and KPI summary
- Conduct variance analysis month on month, quarter on quarter
- Assist controllers in analyzing the margins for customers and projects
- Prepare accounting entries for accruals etc. as needed monthly
- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed
✅ Required Qualifications
- 9 to 12 years of work experience in finance
🛠️ Required Skills
- Knowledge of Financial Processes & financial statements
- Good understanding of P&L and various KPI levers impacting P&L
- Good Understanding about cost and revenue recognition
- Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint
- Good understanding of IFRS
- Highly proactive with desire for continuous improvement
🎁 Benefits & Perks
- 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
- Opportunity to work on cutting-edge projects in tech and engineering with industry leaders
- Solutions to overcome societal and environmental challenges
Locations
- Mumbai (ex Bombay), India
Salary
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
- Knowledge of Financial Processes & financial statementsintermediate
- Good understanding of P&L and various KPI levers impacting P&Lintermediate
- Good Understanding about cost and revenue recognitionintermediate
- Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPointintermediate
- Good understanding of IFRSintermediate
- Highly proactive with desire for continuous improvementintermediate
Required Qualifications
- 9 to 12 years of work experience in finance (experience)
Responsibilities
- Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM
- Responsible for analyzing the P&L and KPIs
- Prepare month P&L and KPI summary
- Conduct variance analysis month on month, quarter on quarter
- Assist controllers in analyzing the margins for customers and projects
- Prepare accounting entries for accruals etc. as needed monthly
- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed
Benefits
- 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: Opportunity to work on cutting-edge projects in tech and engineering with industry leaders
- general: Solutions to overcome societal and environmental challenges
Tags & Categories
Answer 10 quick questions to check your fit for Finance Controller @ Capgemini.
Related Books and Jobs
Finance Controller
Capgemini
Finance Controller
Job Description
Finance Controller
📋 Job Overview
Capgemini is seeking an experienced Finance Controller with 9-12 years of experience to join their team in Pune, Mumbai, or Kolkata. The role involves preparing financial reports, analyzing P&L and KPIs, conducting variance analyses, and supporting margin analysis for customers and projects. This position offers the opportunity to work on cutting-edge projects in a collaborative and inclusive environment.
📍 Location: Mumbai (ex Bombay)
💼 Experience Level: Experienced Professionals
🏢 Business Unit: SBU Shared Services
🎯 Key Responsibilities
- Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM
- Responsible for analyzing the P&L and KPIs
- Prepare month P&L and KPI summary
- Conduct variance analysis month on month, quarter on quarter
- Assist controllers in analyzing the margins for customers and projects
- Prepare accounting entries for accruals etc. as needed monthly
- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed
✅ Required Qualifications
- 9 to 12 years of work experience in finance
🛠️ Required Skills
- Knowledge of Financial Processes & financial statements
- Good understanding of P&L and various KPI levers impacting P&L
- Good Understanding about cost and revenue recognition
- Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint
- Good understanding of IFRS
- Highly proactive with desire for continuous improvement
🎁 Benefits & Perks
- 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
- Opportunity to work on cutting-edge projects in tech and engineering with industry leaders
- Solutions to overcome societal and environmental challenges
Locations
- Mumbai (ex Bombay), India
Salary
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
- Knowledge of Financial Processes & financial statementsintermediate
- Good understanding of P&L and various KPI levers impacting P&Lintermediate
- Good Understanding about cost and revenue recognitionintermediate
- Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPointintermediate
- Good understanding of IFRSintermediate
- Highly proactive with desire for continuous improvementintermediate
Required Qualifications
- 9 to 12 years of work experience in finance (experience)
Responsibilities
- Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM
- Responsible for analyzing the P&L and KPIs
- Prepare month P&L and KPI summary
- Conduct variance analysis month on month, quarter on quarter
- Assist controllers in analyzing the margins for customers and projects
- Prepare accounting entries for accruals etc. as needed monthly
- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed
Benefits
- 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: Opportunity to work on cutting-edge projects in tech and engineering with industry leaders
- general: Solutions to overcome societal and environmental challenges
Tags & Categories
Answer 10 quick questions to check your fit for Finance Controller @ Capgemini.
Related Books and Jobs