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Capgemini
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Finance Controller

Finance Controller

Capgemini

5 - 9 years

9 - 13 Lacs

pune

Posted:1 day ago| Platform:

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Skills Required

variance analysis accounting financial control finance control financial statements financial analysis gst auditing budgeting ifrs statutory audit financial management financial reporting financial planning accounting entries taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your role
We are looking for a highly skilled Finance Controller's to join our team in Pune, Mumbai and Kolkata locations with 2 to 12 years of work experience.

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

Your profile

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.

Good understanding of IFRS.

Highly proactive with desire for continuous improvement.

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Finance Controller