Project Finance Controller
Capgemini
Project Finance Controller
Job Description
Project Finance Controller
📋 Job Overview
The Project Finance Controller acts as a strategic business partner with an operational focus, collaborating across Capgemini entities to monitor and analyze financial performance for project portfolios. Key duties include managing monthly financial closings, controlling delivery costs, maintaining reporting tools, and ensuring compliance with financial standards. This role supports sales coordination and drives accurate revenue recognition and budgeting to optimize project outcomes.
📍 Location: Mumbai (ex Bombay)
💼 Experience Level: Experienced Professionals
🏢 Business Unit: SBU Shared Services
🎯 Key Responsibilities
- Act as a strategic business partner with an operational mindset, ensuring strong collaboration across Capgemini entities (Account Executives, Service Delivery Managers)
- Monitor and analyze financial performance, including KPIs (WIP/BIA, revenue, cost), and perform budget vs. forecast analysis for the project portfolio
- Manage monthly financial closing: ensure accurate revenue recognition, expense tracking, provisions, and variance analysis; present results to leadership and finance teams
- Control delivery costs and productivity commitments, working closely with onshore and offshore controlling teams to enforce cost containment measures
- Maintain and update reporting tools, oversee WIP/BIA positions, billing processes, and ensure compliance with financial standards and audit requirements
- Support business partners in sales coordination, ensuring proper submission of client offers and adherence to internal processes
✅ Required Qualifications
- Expertise in Budgeting, Forecasting, and Actuals within Project Management
- Strong knowledge of Project Accounting and Revenue Recognition as per IFRS
- Experience in Cost Accruals and Passing Journal Entries
- Project Controlling with SAP experience
⭐ Preferred Qualifications
- SAP HANA 4 or Oracle
🛠️ Required Skills
- Budgeting
- Forecasting
- Actuals within Project Management
- Project Accounting
- Revenue Recognition as per IFRS
- Cost Accruals
- Passing Journal Entries
- Project Controlling
- SAP
- SAP HANA 4
- Oracle
- Financial Analysis
- Variance Analysis
- KPI Monitoring (WIP/BIA, revenue, cost)
- Billing Processes
- Audit Compliance
🎁 Benefits & Perks
- Inclusive and belonging culture where you can bring your original self to work
- Weekly musical performances by in-house band - The Rubber Band
- Participation in internal sports events, yoga challenges, or marathons
- Opportunities to work on cutting-edge projects in tech and engineering with industry leaders
- Create solutions to overcome societal and environmental challenges
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
- Budgetingintermediate
- Forecastingintermediate
- Actuals within Project Managementintermediate
- Project Accountingintermediate
- Revenue Recognition as per IFRSintermediate
- Cost Accrualsintermediate
- Passing Journal Entriesintermediate
- Project Controllingintermediate
- SAPintermediate
- SAP HANA 4intermediate
- Oracleintermediate
- Financial Analysisintermediate
- Variance Analysisintermediate
- KPI Monitoring (WIP/BIA, revenue, cost)intermediate
- Billing Processesintermediate
- Audit Complianceintermediate
Required Qualifications
- Expertise in Budgeting, Forecasting, and Actuals within Project Management (experience)
- Strong knowledge of Project Accounting and Revenue Recognition as per IFRS (experience)
- Experience in Cost Accruals and Passing Journal Entries (experience)
- Project Controlling with SAP experience (experience)
Preferred Qualifications
- SAP HANA 4 or Oracle (experience)
Responsibilities
- Act as a strategic business partner with an operational mindset, ensuring strong collaboration across Capgemini entities (Account Executives, Service Delivery Managers)
- Monitor and analyze financial performance, including KPIs (WIP/BIA, revenue, cost), and perform budget vs. forecast analysis for the project portfolio
- Manage monthly financial closing: ensure accurate revenue recognition, expense tracking, provisions, and variance analysis; present results to leadership and finance teams
- Control delivery costs and productivity commitments, working closely with onshore and offshore controlling teams to enforce cost containment measures
- Maintain and update reporting tools, oversee WIP/BIA positions, billing processes, and ensure compliance with financial standards and audit requirements
- Support business partners in sales coordination, ensuring proper submission of client offers and adherence to internal processes
Benefits
- general: Inclusive and belonging culture where you can bring your original self to work
- general: Weekly musical performances by in-house band - The Rubber Band
- general: Participation in internal sports events, yoga challenges, or marathons
- general: Opportunities to work on cutting-edge projects in tech and engineering with industry leaders
- general: Create solutions to overcome societal and environmental challenges
Tags & Categories
Answer 10 quick questions to check your fit for Project Finance Controller @ Capgemini.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs
Project Finance Controller
Capgemini
Project Finance Controller
Job Description
Project Finance Controller
📋 Job Overview
The Project Finance Controller acts as a strategic business partner with an operational focus, collaborating across Capgemini entities to monitor and analyze financial performance for project portfolios. Key duties include managing monthly financial closings, controlling delivery costs, maintaining reporting tools, and ensuring compliance with financial standards. This role supports sales coordination and drives accurate revenue recognition and budgeting to optimize project outcomes.
📍 Location: Mumbai (ex Bombay)
💼 Experience Level: Experienced Professionals
🏢 Business Unit: SBU Shared Services
🎯 Key Responsibilities
- Act as a strategic business partner with an operational mindset, ensuring strong collaboration across Capgemini entities (Account Executives, Service Delivery Managers)
- Monitor and analyze financial performance, including KPIs (WIP/BIA, revenue, cost), and perform budget vs. forecast analysis for the project portfolio
- Manage monthly financial closing: ensure accurate revenue recognition, expense tracking, provisions, and variance analysis; present results to leadership and finance teams
- Control delivery costs and productivity commitments, working closely with onshore and offshore controlling teams to enforce cost containment measures
- Maintain and update reporting tools, oversee WIP/BIA positions, billing processes, and ensure compliance with financial standards and audit requirements
- Support business partners in sales coordination, ensuring proper submission of client offers and adherence to internal processes
✅ Required Qualifications
- Expertise in Budgeting, Forecasting, and Actuals within Project Management
- Strong knowledge of Project Accounting and Revenue Recognition as per IFRS
- Experience in Cost Accruals and Passing Journal Entries
- Project Controlling with SAP experience
⭐ Preferred Qualifications
- SAP HANA 4 or Oracle
🛠️ Required Skills
- Budgeting
- Forecasting
- Actuals within Project Management
- Project Accounting
- Revenue Recognition as per IFRS
- Cost Accruals
- Passing Journal Entries
- Project Controlling
- SAP
- SAP HANA 4
- Oracle
- Financial Analysis
- Variance Analysis
- KPI Monitoring (WIP/BIA, revenue, cost)
- Billing Processes
- Audit Compliance
🎁 Benefits & Perks
- Inclusive and belonging culture where you can bring your original self to work
- Weekly musical performances by in-house band - The Rubber Band
- Participation in internal sports events, yoga challenges, or marathons
- Opportunities to work on cutting-edge projects in tech and engineering with industry leaders
- Create solutions to overcome societal and environmental challenges
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
- Budgetingintermediate
- Forecastingintermediate
- Actuals within Project Managementintermediate
- Project Accountingintermediate
- Revenue Recognition as per IFRSintermediate
- Cost Accrualsintermediate
- Passing Journal Entriesintermediate
- Project Controllingintermediate
- SAPintermediate
- SAP HANA 4intermediate
- Oracleintermediate
- Financial Analysisintermediate
- Variance Analysisintermediate
- KPI Monitoring (WIP/BIA, revenue, cost)intermediate
- Billing Processesintermediate
- Audit Complianceintermediate
Required Qualifications
- Expertise in Budgeting, Forecasting, and Actuals within Project Management (experience)
- Strong knowledge of Project Accounting and Revenue Recognition as per IFRS (experience)
- Experience in Cost Accruals and Passing Journal Entries (experience)
- Project Controlling with SAP experience (experience)
Preferred Qualifications
- SAP HANA 4 or Oracle (experience)
Responsibilities
- Act as a strategic business partner with an operational mindset, ensuring strong collaboration across Capgemini entities (Account Executives, Service Delivery Managers)
- Monitor and analyze financial performance, including KPIs (WIP/BIA, revenue, cost), and perform budget vs. forecast analysis for the project portfolio
- Manage monthly financial closing: ensure accurate revenue recognition, expense tracking, provisions, and variance analysis; present results to leadership and finance teams
- Control delivery costs and productivity commitments, working closely with onshore and offshore controlling teams to enforce cost containment measures
- Maintain and update reporting tools, oversee WIP/BIA positions, billing processes, and ensure compliance with financial standards and audit requirements
- Support business partners in sales coordination, ensuring proper submission of client offers and adherence to internal processes
Benefits
- general: Inclusive and belonging culture where you can bring your original self to work
- general: Weekly musical performances by in-house band - The Rubber Band
- general: Participation in internal sports events, yoga challenges, or marathons
- general: Opportunities to work on cutting-edge projects in tech and engineering with industry leaders
- general: Create solutions to overcome societal and environmental challenges
Tags & Categories
Answer 10 quick questions to check your fit for Project Finance Controller @ Capgemini.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs