Jobs

Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home

Jobs

Companies

Resume

Home
>
Jobs in Mumbai
>
Capgemini
>
Financial Controller - Professional

Financial Controller - Professional

Capgemini

6 - 11 years

10 - 15 Lacs

Mumbai

Posted:1 week ago| Platform:

Apply

Skills Required

erp sap oracle accounting hfm data analytics service industry internal control forecasting variance analysis budgeting sales general ledger financial control financial management financial reporting data visualization finance financial statements

Work Mode

Work from Office

Job Type

Full Time

Job Description

Financial PlanningPrepare monthly Forecasts & Actuals as well as annual Budgets on various P CollaborationInteract & collaborate with different upstream & downstream teams within Finance as well as other functions like Sales, Operations, HR, etc., for various data inputs, clarifications as well as reconciliations. Governance and ComplianceEnsure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports). TransformationDrive Process improvements, Digitization & Automation to improve efficiency & value-added offerings to stakeholders. Stakeholder EngagementEngage with stakeholders to reflect on different aspects of Delivery as well as People topics, set expectation & future planning. &L as well as other KPIs lines, followed by system upload and checks. Financial ReportingPrepare and distribute regular financial reports, dashboards, and commentaries to management, highlighting key performance metrics and trends (variance vs. Budget / Forecast; YoY or sequential evolution; relational ratios, Business Mix etc.) Financial AnalysesConduct variance analysis between actual results/latest forecast and budget/previous forecast and provide explanations for key variances. Provide analytical support to management for strategic initiatives and operational improvements. Data ManagementEnsure accuracy and integrity of financial data through validation and reconciliation processes. Event SupportSupport other events like Business Reviews, 3 Year Plans OR any other ad-hoc requirements to address specific business questions or challenges. Cross-functional Professional Skills Strong working knowledge of accounting concepts as well as Reporting & Analytics techniques. Working knowledge of Financial Processes & financial statements. Understanding of P&L and various KPI levers impacting P&L. Hands-on experience with Microsoft Office tools, specifically MS Excel, MS PowerPoint. Experience of working in a large-scale ERP like Oracle, SAP, HFM is preferred. Understanding Internal Control Principles and Processes is preferred. Experience of working in Service industry or IT industry Data Analytics & Visualization as well as Data Story telling skills is preferred.

More Jobs at Capgemini

ETL Testing

Bengaluru

4 - 6 yrs

INR 4 - 8 Lacs

Java GCP

Bengaluru

4 - 9 yrs

INR 7 - 11 Lacs

Java Developer

Bengaluru

6 - 9 yrs

INR 4 - 8 Lacs

Webmethods Developer

Bengaluru

4 - 9 yrs

INR 5 - 9 Lacs

IBM Sterlings EDI

Bengaluru

5 - 10 yrs

INR 5 - 9 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Erp Interview Now

My Connections Capgemini

Download Chrome Extension (See your connection in the Capgemini )

Download Now

Capgemini

www.capgemini.com

IT Services and IT Consulting

Paris France

10001 Employees

5131 Jobs

Key People

Aiman Ezzat

Chief Executive Officer
Carole Ferrand

Group Chief Financial Officer
Gerry McAvoy

Group Executive Vice President
Kakha Tskhakaia

Global CTO
Shannon McCarthy

Chief Marketing Officer

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Bookmarks

Financial Controller - Professional

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

More Jobs at Capgemini

Mock Interview

Download Chrome Extension (See your connection in the Capgemini )

RecommendedJobs for You

Financial Controller - Professional

Financial Analyst

IN-Associate _ Valuations _ Valuations _ Advisory _ Gurgaon

IN-Analyst_Finance_BEST Operations_IFS_Gurgaon

CA- Associate

Specialist / Sr. Specialist

Finance Analyst

Inventory Revenue Accounting Analyst -II

Intercompany Accounting Analyst II

Financial Analyst

Login to

Please Verify Your Phone or Email

Confirm Action

Contact Us

Search

Profile

Bookmarks

Personal Settings

Financial Controller - Professional

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

More Jobs at Capgemini