Finance controlling (FPNA)

Capgemini

3 - 8 years

5 - 15 Lacs

Kolkata Pune Bengaluru

Posted:1 day ago| Platform:

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Skills Required

budgeting and forecasting financial planning and analysis variance analysis revenue recognition

Work Mode

Hybrid

Job Type

Full Time

Job Description

Key Skills:

Financial Planning and Analysis
Revenue Recognition
Budgeting
Forecasting
Variance Analysis

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

Key Areas:

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, quarte 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

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