Financial Controller

Capgemini

6 - 11 years

8 - 18 Lacs

kolkata navi mumbai pune

Posted:3 hours ago| Platform:

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Skills Required

budgeting and forecasting variance analysis revenue recognition financial reporting cost recognition kpi analysis financial planning and analysis

Work Mode

Hybrid

Job Type

Full Time

Job Description

Key Responsibilities:

Prepare reports and schedules for actuals, analysis and provide reports to COE team for upload in HFM.
Responsible for analyzing the P&L and KPIs .
Prepare monthly 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.

Required Skills

Good understanding of
IFRS
Experience in
budgeting , forecasting, variance analysis
Basic knowledge of Financial Processes &
financial statements
Basic understanding of
P&L
and various
KPI
levers impacting P&L.
Highly proactive with desire for continuous improvement.
Good understanding of
revenue recognition
,
cost recognition
.
Educational background in finance.
Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint

Timings:

Pune & Mumbai: UK Shift ( 12 pm to 10 pm )
Kolkata: us shift ( 5 pm to 2.30 am )

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