Finance Controlling ( FPNA)

Capgemini

4 - 9 years

4 - 9 Lacs

kolkata mumbai pune

Posted:3 hours ago| Platform:

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Skills Required

revenue analysis financial planning budgeting variance analysis forecasting communication skills financial analysis fp&a fpna

Work Mode

Hybrid

Job Type

Full Time

Job Description

Key Areas:

Perform actuals vs. forecast and budget variance analysis on costs with detailed breakdown; challenge actuals where necessary.
Prepare monthly Profit & Loss (P&L) statements and KPI summaries, and analyze trends to provide actionable insights.
Apply accrual-based accounting principles, including matching principle and revenue/cost recognition.
Ensure accurate revenue recognition in financial statements in line with company policies and accounting standards.
Assist in data uploads from GFS to HFM and validate data integrity.
Utilize GFS and HFM functionalities and reports for financial consolidation and reporting.
Prepare various management dashboards and lead discussions with business leaders on dashboard insights (MIS experience is a strong plus).
Experience:

Strong experience in financial reporting, variance analysis, and P&L management.
Hands-on experience with accrual accounting and revenue recognition principles.

Technical Skills:

Proficiency in GFS and HFM systems (or similar financial consolidation tools).
Advanced Excel skills; familiarity with MIS reporting and dashboard preparation.

Educational Background:
Degree in Finance, Accounting, or related field (CA, CMA, MBA Finance preferred).
Interpersonal Skills:
Strong communication and stakeholder management skills for discussions with business leaders.

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