FP&A - Finance Controller

Capgemini

10 - 18 years

16 - 30 Lacs

pune

Posted:21 hours ago| Platform:

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Skills Required

finance control budgeting and forecasting financial planning and analysis p&l analysis variance analysis financial reporting cost control cash flow management cost optimization & profitability analysis

Work Mode

Hybrid

Job Type

Full Time

Job Description

Your Role

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

Your Profile

Educational Background:
Degree in Finance, Accounting, or related field (B.Com / MBA Finance).
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.

Analytical Skills:
Ability to interpret financial data, identify trends, and provide actionable insights.
Interpersonal Skills:
Strong communication and stakeholder management skills for discussions with business leaders.
Attention to Detail:
High level of accuracy in financial reporting and compliance activities.

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