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Finance Controller | 2 To 6 Years | Kolkata (US Shift)

6 - 10 years

9 - 14 Lacs

Kolkata

Posted:20 hours ago| Platform: Naukri logo

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Skills Required

variance analysis engineering design accounting entries financial statements finance control screening employee relations hrsd dbms training job description sql talent acquisition employee engagement induction recruitment performance management

Work Mode

Work from Office

Job Type

Full Time

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 KPIs 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

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Capgemini
Capgemini
www.capgemini.com

IT Services and IT Consulting

Paris France

10001 Employees

3167 Jobs

    Key People

  • Aiman Ezzat

    Chief Executive Officer

  • Carole Ferrand

    Group Chief Financial Officer

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