Finance Controller

18 Hours ago • 1-4 Years

Job Summary

Job Description

As a Finance Controller at Capgemini Engineering, you will be involved in financial planning, including preparing monthly forecasts, actuals, and annual budgets for various P&L and KPI lines. You'll be responsible for financial reporting, distributing reports and dashboards to management to highlight key performance metrics and trends. Furthermore, you will perform financial analyses, conduct variance analysis, provide analytical support, manage data, and support events like Business Reviews. You'll also collaborate with various teams and ensure adherence to internal controls and governance aspects. Capgemini is a global business and technology transformation partner.
Must have:
  • 1-4 years of experience in Finance Planning & Analysis (FP&A)
  • Experience in Budgeting, Forecasting, and Variance Analysis
  • Knowledge of Financial Processes & financial statements
  • Understanding of P&L and KPI levers
  • Good working knowledge of MS Office tools, specifically MS Excel and PowerPoint
Good to have:
  • Excellent communication, articulation & presentation skills.
  • Growth mindset & problem-solving attitude.
  • Pro-active & flexible approach

Job Details

At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the world’s most innovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as they provide unique R&D and engineering services across all industries. Join us for a career full of opportunities. Where you can make a difference. Where no two days are the same.

Job Description

  • Financial Planning: Prepare monthly Forecasts & Actuals as well as annual Budgets on various P&L as well as other KPIs lines, followed by system upload and checks.
  • Financial Reporting: Prepare and distribute regular financial reports, dashboards, and commentaries to management, highlighting key performance metrics and trends (variance vs. Budget / Forecast; sequential evolution; relational ratios, Business Mix etc.) 
  • Financial Analyses: Conduct variance analysis between actual results/latest forecast and budget/previous forecast and provide explanations for key variances. Provide analytical support to management for strategic initiatives and operational improvements.
  • Data Management: Ensure accuracy and integrity of financial data through validation and reconciliation processes.
  • Event Support: Support other events like Business Reviews, 3 Year Plans OR any other ad-hoc requirements to address specific business questions or challenges.
  • Cross-functional Collaboration: Interact & collaborate with different upstream & downstream teams within Finance as well as other functions like Sales, Operations, HR, etc., for various data inputs, clarifications as well as reconciliations.
  • Governance and Compliance: Ensure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports)

Primary Skills

  

  • 1 to 4 years of core experience in Finance Planning & Analysis (FP&A)
  • Budgeting, Forecasting, Variance Analysis, P&L management
  • 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
  • Willing to work in UK/ afternoon shift (IST 12pm to 9.30pm)

Secondary Skills

  • Excellent communication, articulation & presentation skills.
  • Growth mindset & problem-solving attitude. 
  • Pro-active & flexible approach - adaptive to work with different scenarios & people.

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 fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.

Similar Jobs

SSC Technologies - Manager - Hedge Fund/ Private Equity Fund Accounting

SSC Technologies

Los Angeles, California, United States (Hybrid)
7 Months ago
Rockstar Games - Associate QA Tester: Online Services (Night Shift)

Rockstar Games

Lincoln, England, United Kingdom (On-Site)
1 Month ago
PivotRoots - Senior Paid Search Executive

PivotRoots

Sydney, New South Wales, Australia (Hybrid)
6 Days ago
Tesla - Facilities Coordinator, Facility – South

Tesla

Lisbon, Lisbon, Portugal (On-Site)
2 Months ago
The Walt Disney Company - Associate Manager, Consumer Insights

The Walt Disney Company

Hong Kong (On-Site)
6 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Invenio - SAP TRM Consultant

Invenio

Riyadh, Riyadh Province, Saudi Arabia (On-Site)
3 Months ago
Marsh McLennan - Broking Intern - Reinsurance

Marsh McLennan

Rio De Janeiro, Brazil (Hybrid)
16 Hours ago
Funko - Facilities Technician – Level 2

Funko

Buckeye, Arizona, United States (On-Site)
1 Month ago
ION - UK Holdings - India - 855

ION

Mumbai, Maharashtra, India (On-Site)
6 Months ago
Nintendo - Sr Technical Localization Specialist

Nintendo

Redmond, Washington, United States (Hybrid)
1 Month ago
PlayStation Global - Producer

PlayStation Global

Petaling Jaya, Selangor, Malaysia (On-Site)
1 Week ago
Every matrix - KYC & Compliance Officer

Every matrix

Sliema, Malta (Hybrid)
2 Weeks ago
envar studio - Head of Outsourcing

envar studio

Stockholm, Stockholm County, Sweden (On-Site)
6 Days ago
Qualcomm - Test Technician, Senior

Qualcomm

Shenzhen, Guangdong Province, China (On-Site)
5 Days ago
anydesk - Intern/Working Student (m/f/d) Technical Content Writing

anydesk

Stuttgart, Baden-Württemberg, Germany (Hybrid)
5 Days ago

Get notifed when new similar jobs are uploaded

Jobs in Mumbai, Maharashtra, India

A5 Labs - Senior Game Developer

A5 Labs

New Delhi, Delhi, India (On-Site)
8 Months ago
Eleven Labs - Revenue Partnerships

Eleven Labs

India (Remote)
1 Month ago
Novo - SOC Analyst

Novo

Bengaluru, Karnataka, India (On-Site)
6 Days ago
Nagarro - Staff Engineer, ServiceNow

Nagarro

Gurugram, Haryana, India (On-Site)
6 Months ago
Accenture - App Automation Eng Assoc Director

Accenture

Bengaluru, Karnataka, India (On-Site)
1 Week ago
Likewise - SAG Support Analyst

Likewise

Chennai, Tamil Nadu, India (On-Site)
6 Days ago
Nagarro - Staff Engineer, PHP Lavavel

Nagarro

India (Remote)
6 Months ago
Brillio - Team Lead - R01537644

Brillio

Bengaluru, Karnataka, India (Hybrid)
6 Months ago
Madison Logic - Sr. Backend Engineer

Madison Logic

Pune, Maharashtra, India (On-Site)
10 Months ago
Shyft Labs - Backend Software Developer

Shyft Labs

Noida, Uttar Pradesh, India (On-Site)
1 Year ago

Get notifed when new similar jobs are uploaded

Similar Category Jobs

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

About The Company

Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of 350,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group reported in 2022 global revenues of €22 billion.


Get The Future You Want | www.capgemini.com

Bengaluru, Karnataka, India (On-Site)

Chennai, Tamil Nadu, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Mumbai, Maharashtra, India (On-Site)

Hyderabad, Telangana, India (On-Site)

Mumbai, Maharashtra, India (On-Site)

Kolkata, West Bengal, India (On-Site)

Chennai, Tamil Nadu, India (On-Site)

Pune, Maharashtra, India (On-Site)

Bengaluru, Karnataka, India (Hybrid)

View All Jobs

Get notified when new jobs are added by Capgemini

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug