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Finance Controller (IC/Lead) - US Shift

3 - 7 years

0 Lacs

kolkata west bengal

Posted:1 day ago| Platform: Shine logo

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Skills Required

financial statements pl kpi ms excel ms powerpoint ifrs variance analysis accruals financial processes microsoft office tools

Work Mode

On-site

Job Type

Full Time

Job Description

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Basic knowledge of Financial Processes & financial statements is required for this role. You should have a basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel and MS PowerPoint is necessary. A good understanding of IFRS is also expected. Being highly proactive with a desire for continuous improvement is key in this position. As a part of your role, you will prepare reports and schedules for actuals, analysis, and provide reports to the COE team for upload in HFM. You will be responsible for analyzing the P&L and KPIs, preparing monthly P&L and KPI summaries, conducting variance analysis month on month, quarter on quarter, assisting controllers in analyzing margins for customers and projects, preparing accounting entries for accruals, and performing actuals vs forecast and budget variance analysis on costs with a detailed breakdown, challenging actuals as needed. At Capgemini, we are committed to ensuring that people of all backgrounds feel encouraged and have a sense of belonging. You are valued for who you are, and you can bring your original self to work. Additionally, every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. You also get to participate in internal sports events, yoga challenges, or marathons. Working at Capgemini allows you to work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges. Capgemini is a global business and technology transformation partner, helping organizations accelerate their dual transition to a digital and sustainable world while creating tangible impact for enterprises and society. With a diverse group of 340,000 team members in more than 50 countries and a strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology. The company delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud, and data, combined with deep industry expertise and partner ecosystem.,

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