Finance Controller

4 Months ago • 2-6 Years
Finance

Job Description

As a Finance Controller at Capgemini, you will be responsible for preparing financial reports, analyzing P&L and KPIs, and conducting variance analysis. Your responsibilities include preparing monthly P&L summaries, assisting controllers in analyzing margins, and preparing accounting entries for accruals. You will also perform variance analysis on costs, challenging actuals as needed. Capgemini is a global business and technology transformation partner, helping organizations accelerate their dual transition to a digital and sustainable world. With a team of 340,000 members across more than 50 countries, Capgemini is trusted by its clients to unlock the value of technology. They deliver end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by their market-leading capabilities in AI, cloud, and data, combined with their deep industry expertise and partner ecosystem.
Good To Have:
  • Good understanding of IFRS.
  • Highly proactive with desire for continuous improvement.
Must Have:
  • Prepare reports and schedules for analysis.
  • Analyze the P&L and KPIs.
  • Prepare month P&L and KPI summary.
  • Conduct variance analysis.
  • Assist controllers in analyzing margins.
  • Prepare accounting entries for accruals.
  • Perform variance analysis on costs.
  • Basic knowledge of Financial Processes & financial statements.
  • Understanding of P&L and KPI levers impacting P&L.
  • Good working knowledge of MS Office tools, MS Excel, MS PowerPoint.

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Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. 

Job Description

  • 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

Primary 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

Secondary Skills

  • Good understanding of IFRS
  • Highly proactive with desire for continuous improvement

Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fuelled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of €22.5 billion. 

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