Finance Controller
Capgemini
Finance Controller
Job Description
Finance Controller
📋 Job Overview
The Finance Controller role at Capgemini involves preparing financial reports, analyzing P&L and KPIs, and conducting variance analyses to support business decisions. Based in Mumbai, Pune, or Kolkata, the position requires 2 to 10 years of experience in financial processes. The role focuses on assisting controllers with margin analysis and ensuring accurate accounting entries for accruals.
📍 Location: Pune
💼 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 KPI’s
- 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
- 2 to 10 years of experience
🛠️ Required Skills
- Basic knowledge of Financial Processes & financial statements
- Basic understanding of P&L and various KPI levers impacting P&L
- Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint
- Good understanding of IFRS
- Highly proactive with desire for continuous improvement
- HFM
🎁 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
- Work on cutting-edge projects in tech and engineering with industry leaders
- Opportunities to create solutions for societal and environmental challenges
Locations
- Pune, 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
- Basic knowledge of Financial Processes & financial statementsintermediate
- Basic understanding of P&L and various KPI levers impacting P&Lintermediate
- Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPointintermediate
- Good understanding of IFRSintermediate
- Highly proactive with desire for continuous improvementintermediate
- HFMintermediate
Required Qualifications
- 2 to 10 years of experience (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 KPI’s
- 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: Work on cutting-edge projects in tech and engineering with industry leaders
- general: Opportunities to create solutions for 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
The Finance Controller role at Capgemini involves preparing financial reports, analyzing P&L and KPIs, and conducting variance analyses to support business decisions. Based in Mumbai, Pune, or Kolkata, the position requires 2 to 10 years of experience in financial processes. The role focuses on assisting controllers with margin analysis and ensuring accurate accounting entries for accruals.
📍 Location: Pune
💼 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 KPI’s
- 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
- 2 to 10 years of experience
🛠️ Required Skills
- Basic knowledge of Financial Processes & financial statements
- Basic understanding of P&L and various KPI levers impacting P&L
- Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint
- Good understanding of IFRS
- Highly proactive with desire for continuous improvement
- HFM
🎁 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
- Work on cutting-edge projects in tech and engineering with industry leaders
- Opportunities to create solutions for societal and environmental challenges
Locations
- Pune, 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
- Basic knowledge of Financial Processes & financial statementsintermediate
- Basic understanding of P&L and various KPI levers impacting P&Lintermediate
- Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPointintermediate
- Good understanding of IFRSintermediate
- Highly proactive with desire for continuous improvementintermediate
- HFMintermediate
Required Qualifications
- 2 to 10 years of experience (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 KPI’s
- 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: Work on cutting-edge projects in tech and engineering with industry leaders
- general: Opportunities to create solutions for societal and environmental challenges
Tags & Categories
Answer 10 quick questions to check your fit for Finance Controller @ Capgemini.
Related Books and Jobs