Financial Controller

Capgemini

7 - 10 years

10 - 14 Lacs

kolkata

Posted:19 hours ago| Platform:

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Skills Required

month end closing ifrs revenue recognition budgeting variance analysis forecasting cost accounting fpa

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Lead month-end close processes, ensuring timely and accurate financials.
Apply strong expertise in IFRS revenue recognition and manage exceptions related to revenue and cost.
Oversee internal/external billing and DOR (Daily Operations Report) processes.
Drive monthly financial forecasting, implementing robust procedures for deliverables and variance analysis.
Conduct bottom-up exercise for forecasts and independently lead management reviews with sales and delivery.
Direct the budgeting process, collaborating with account leadership to develop annual budgets.
Ensure cost allocations comply with standard cost systems; secure approvals of any non-standard costs in advance.
Manage accruals for delayed/unpaid expenses and prepare detailed financial models for contract renewals/new business.
Respond to internal/external audit queries and prepare ad-hoc financial reports as required.
Actively participate with stakeholders in planning and bring value through data-driven recommendations.

Preferred candidate profile

Experience of 7 to 10 Years in Finance Controller role with CA/CMA/ICWA/M.Com/MBA/PGDM in Finance

Location:

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