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Finance Controller (Consultant)- UK Shift

Finance Controller (Consultant)- UK Shift

Capgemini

4 - 8 years

11 - 15 Lacs

Pune

Posted:8 hours ago| Platform:

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Skills Required

variance analysis accounting ifrs financial consultancy finance financial analysis forecasting auditing business development internal audit sales budgeting statutory audit financial management financial reporting financial planning taxation

Work Mode

Work from Office

Job Type

Full Time

Job Description

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.

Your role

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.

What you"ll love about working here
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 canbring 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 internalsports events, yoga challenges, or marathons. At Capgemini, you can work oncutting-edge projectsin tech and engineering with industry leaders or createsolutionsto overcome societal and environmental challenges.

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Finance Controller (Consultant)- UK Shift