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Capgemini
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Finance Controller

Finance Controller

Capgemini

3 - 8 years

9 - 13 Lacs

Mumbai

Posted:6 hours ago| Platform:

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Skills Required

forecasting presentation skills variance analysis budgeting fpa financial analysis internal control auditing accounting artificial intelligence financial control financial reporting financial planning finance finance control financial statements

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role

Financial PlanningPrepare 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 ReportingPrepare 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 AnalysesConduct 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 ManagementEnsure accuracy and integrity of financial data through validation and reconciliation processes.

Event SupportSupport other events like Business Reviews, 3 Year Plans OR any other ad-hoc requirements to address specific business questions or challenges.

Cross-functional CollaborationInteract & 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 ComplianceEnsure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports)

Primary Skills

1 to 4 years of core experience inFinance 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.

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Finance Controller