Financial Controller

1 Month ago • 6-12 Years • Financial Analysis

Job Summary

Job Description

This Financial Controller role at Capgemini involves preparing financial forecasts, budgets, and reports, analyzing variances, and ensuring data accuracy. Key responsibilities include financial planning, collaboration with various teams, ensuring governance and compliance, driving process improvements, stakeholder engagement, and supporting business reviews. The role requires strong accounting knowledge, understanding of financial processes, and proficiency in Microsoft Office tools. The candidate should have experience in a large-scale ERP system and possess data analytics and visualization skills.
Must have:
  • Strong accounting knowledge and reporting skills
  • Working knowledge of financial processes and statements
  • Understanding of P&L and KPIs
  • Proficiency in MS Excel and MS PowerPoint
  • Experience in Service or IT industry
Good to have:
  • Experience with ERP systems like Oracle, SAP, HFM
  • Understanding of Internal Control Principles
  • Data Analytics and Visualization skills

Job Details

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

  • Financial Planning: Prepare monthly Forecasts & Actuals as well as annual Budgets on various P 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).
  • Transformation: Drive Process improvements, Digitization & Automation to improve efficiency & value-added offerings to stakeholders.
  • Stakeholder Engagement: Engage with stakeholders to reflect on different aspects of Delivery as well as People topics, set expectation & future planning.
  • &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; YoY or 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

Professional Skills

  • Strong working knowledge of accounting concepts as well as Reporting & Analytics techniques.
  • Working knowledge of Financial Processes & financial statements.
  • Understanding of P&L and various KPI levers impacting P&L.
  • Hands-on experience with Microsoft Office tools, specifically MS Excel, MS PowerPoint.
  • Experience of working in a large-scale ERP like Oracle, SAP, HFM is preferred.
  • Understanding Internal Control Principles and Processes is preferred.
  • Experience of working in Service industry or IT industry
  • Data Analytics & Visualization as well as Data Story telling skills is preferred.

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. 

Similar Jobs

Granicus - Communications Coordinator

Granicus

Costa Rica (Remote)
1 Month ago
160over90 - Account Manager, Talent Partnerships - Olympics

160over90

Los Angeles, California, United States (On-Site)
2 Weeks ago
QS Quacquarelli Symonds  - Study Abroad Advisor (North America)

QS Quacquarelli Symonds

Shenzhen, Guangdong Province, China (On-Site)
1 Month ago
PwC - Specialist 2

PwC

Gujarat, India (On-Site)
8 Months ago
Aptive - Sr. Business Case Development Analyst – Connection Systems NA

Aptive

Troy, Michigan, United States (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

PwC - Talent Delivery Team - Specialist

PwC

Olivos, Buenos Aires Province, Argentina (On-Site)
2 Weeks ago
DraftKings - Manager, Pick6 Analytics

DraftKings

Boston, Massachusetts, United States (On-Site)
3 Weeks ago
Nintendo - Intern - Competitive Play

Nintendo

Redmond, Washington, United States (On-Site)
7 Months ago
fuse games - Marketing Producer

fuse games

Guildford, England, United Kingdom (Hybrid)
2 Months ago
oportun - Telephone Agent in Spanish

oportun

Leon, Guanajuato, Mexico (On-Site)
1 Month ago
ISS Stoxx - Data Manager / Data Entry Clerk for Investment Funds (m/f/d)

ISS Stoxx

Munich, Bavaria, Germany (Hybrid)
1 Month ago
Nintendo - Receiving Agent

Nintendo

New York, New York, United States (On-Site)
3 Months ago
Lionsgate - Accounting Manager

Lionsgate

Santa Monica, California, United States (On-Site)
1 Month ago
entrata - Risk and Underwriting Specialist II

entrata

United States (Remote)
2 Weeks ago
Axon - Senior Accountant - International

Axon

Daventry, England, United Kingdom (Hybrid)
1 Week ago

Get notifed when new similar jobs are uploaded

Jobs in Mumbai, Maharashtra, India

P99 soft - Scrum Master

P99 soft

Hyderabad, Telangana, India (Hybrid)
1 Week ago
Mobiloitte - Job For Sales Executives

Mobiloitte

New Delhi, Delhi, India (On-Site)
1 Month ago
Enphase Energy - Associate Product Line Manager

Enphase Energy

Bengaluru, Karnataka, India (On-Site)
1 Month ago
Microsoft - Service Engineer II

Microsoft

Hyderabad, Telangana, India (On-Site)
1 Month ago
Accenture - Record to Report Ops Associate

Accenture

Bengaluru, Karnataka, India (On-Site)
1 Month ago
Nagarro - Associate Staff Engineer, Frontend React

Nagarro

Mumbai, Maharashtra, India (On-Site)
8 Months ago
London stock Exchange - Senior Software Engineer (Java Developer)

London stock Exchange

Bengaluru, Karnataka, India (On-Site)
3 Weeks ago
Gyaan - Senior Backend Engineer (Python)

Gyaan

Pune, Maharashtra, India (On-Site)
8 Months ago
Coupa - Sr. Principal Software Engineer (Analytics)

Coupa

India (Remote)
2 Weeks ago
zeta - Senior Software Development Engineer

zeta

Bengaluru, Karnataka, India (On-Site)
8 Months ago

Get notifed when new similar jobs are uploaded

Financial Analysis 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

We are a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. Capgemini is a global leader in partnering with companies to transform and manage their business. Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology.

Bengaluru, Karnataka, India (On-Site)

Pune, Maharashtra, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Mumbai, Maharashtra, India (On-Site)

Pune, Maharashtra, India (On-Site)

Kolkata, West Bengal, India (On-Site)

Noida, Uttar Pradesh, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Noida, Uttar Pradesh, India (On-Site)

Mumbai, Maharashtra, India (On-Site)

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