Finance Controller | 2 To 6 Years | Mumbai & Pune ( UK shift)

Capgemini


Date: 10 hours ago
City: Pune, Maharashtra
Contract type: Full time
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 Skill

  • 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.

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Auditor

Cummins India, Pune, Maharashtra
4 hours ago
DescriptionKey Responsibilities:Assist in the execution of audit plans to assess the internal control environment.Conduct interviews and process walkthroughs to identify risks, controls, and gaps.Perform audit testing in compliance with professional audit standards.Prepare high-quality audit documentation adhering to audit quality standards.Identify and recommend practical internal control improvements.Effectively communicate audit status, findings, and recommendations to stakeholders.QualificationsLooking for Qualified Chartered Accountant (CA).Location: Pune,...

Management Trainee

Crisil, Pune, Maharashtra
3 days ago
Supporting the Research analyst team for a large Europe based fund house specializing in an accounting based proprietary valuationAssist in maintaining proprietary equity valuation models for the companies under coverageApply customized accounting adjustments to evaluate true economic value of a companyActively involved in supporting the research analysts during earnings season including, updating models, forecasting using consensus and providing summary of...

PMO - B

Capgemini, Pune, Maharashtra
3 days ago
Job DescriptionThe Project Management Officer (PMO) provides a range of support services to the Engagement Managers to govern our engagements, plan and track them, report progress, manage issues and risks, control change, manage deliverables and quality, track obligations, adhere to our contractual and commercial constraints, manage our finances and keep electronic records of what we produce and do.Job Description -...