Financial Controller

Capgemini

12 - 19 years

17 - 22 Lacs

pune

Posted:1 hour ago| Platform:

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Skills Required

fpna finance control financial planning and analysis forecasting budgeting

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

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

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 can bring 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 internal sports events, yoga challenges, or marathons.
At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

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