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Capgemini
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Finance Controller

Finance Controller

Capgemini

5 - 9 years

9 - 13 Lacs

mumbai

Posted:19 hours ago| Platform:

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Skills Required

finance erp sap oracle generative ai forecasting ai power bi variance analysis accounting budgeting corporate finance reconciliation ifrs cloud bi tools r compliance oracle erp business objects legal communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the worlds most"innovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as they"provide unique R&D and engineering services across all industries. Join us for a career full of opportunities. Where you can make a difference. Where no two days are"the same. About The Role

Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM.

Responsible for analysing the P&L and KPIs

Work with COE on data uploads from GFS to HFM and its validations.

Prepare month P&L and KPI summary.

Conduct variance analysis month on month, quarter on quarter.

Responsible for book close process and month end activities

Assist controllers in analysing the margins for customers and projects.

Create ISOWs and pass entries for cost recoveries

Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed.

Prepare and analysis of various management Dashboards and manage discissions around Dashboard analysis with Business leaders, as needed (MIS experience a big plus!)

Work on Intercompany transactions and ensure no outstanding inventory on all internal projects.

Activities include validating and completing Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries.

Prepare accounting entries for accruals etc. as needed monthly.

Legal entity reporting and reconciliations (including PL3 reconciliation)

Excellent communication and presentation skills.

Strong leadership skills with a track record of mentoring and developing teams and influencing stakeholders for results

Experienced on budgeting, forecasting, variance Analysis, P&L Management

Qualifications and Skills

Hands on experience in reporting / FP&A domain and processes and Corporate Finance, experience of SAP, Oracle ERP and Business Objects is must.

Knowledge of Hyperion, data cubes, Power BI tools a plus but not mandatory.

Excellent analytical and communication skills and consistent track record to coordinate and complete projects independently as well as with a team, effectively manage time, prioritize tasks, and perform within tight deadlines with high level of accuracy and attention to detail.

Good understanding of IFRS

Very strong and advanced technical skills needed on Excel, PowerPoint, Power BI

Highly proactive with desire for continuous improvement

Profile will require lot on hands-on operations with above tools

Ability to lead the team and build a high-performance team.

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Finance Controller