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Capgemini
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Finance Controller

Finance Controller

Capgemini

5 - 9 years

9 - 13 Lacs

kolkata

Posted:1 day ago| Platform:

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Skills Required

forecasting presentation skills budgeting kpi analysis financial planning financial analysis auditing accounting cost control financial control financial management financial reporting cost optimization taxation finance finance control

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your Role
As a Finance Analyst / Controller, you will be responsible for financial planning, analysis, and reporting for Business Services. You will collaborate with stakeholders to drive budgeting, forecasting, and cost control initiatives.
Key Responsibilities

Analyse and consolidate periodic Forecast and Actuals for Business Services.

Collaborate with internal teams and stakeholders to interpret and analyse financial data.

Drive Finance Controlling for budget and cost across assigned portfolios.

Allocate BSv costs to various centers based on business models.

Support BSv budgeting including bottoms-up budget, scenario simulation, and consolidation of sub-budgets and cost centers.

Analyse financial and non-financial KPIs for BSv business segments for management reviews.

Create presentations and reports for management reviews

In this role you will play a key role in

Driving financial transparency and control across BSv operations.

Supporting strategic decision-making through data-driven insights.

Enhancing budgeting and forecasting accuracy.

Facilitating cost optimization and resource allocation.

Enabling effective communication of financial performance to leadership.

Your Profile

Proficient in Excel and strong analytical skills.

Proactive and committed to delivering on challenging tasks.

Strong presentation and communication skills.

Experience in financial planning, budgeting, and KPI analysis is preferred.

What You'll Love About Working Here

You can shape your career with us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders.

You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work.

You will have the opportunity to learn on one of the industry's largest digital learning platforms, with access to 250,000+ courses and numerous certifications.

Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work.

Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events, yoga challenges, or marathons.

At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

About Capgemini

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Finance Controller