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Jobs in Navi Mumbai
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Capgemini
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FP&A Finance Controller

FP&A Finance Controller

2 - 6 years

|

5 - 9 Lacs

Navi Mumbai Pune

Posted:2 weeks ago| Platform:

Apply

Skills Required

Financial Planning And Analysis Budgeting Variance Analysis Forecasting Finance Control Cash Flow Analysis P&L Analysis Profit And Loss Revenue Recognition HFM Cash Flow

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & 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.

Preferred candidate profile

2 to 6 years of experience in Financial planning and analysis
Willing to work in UK shift shift (12pm to 9.30pm)
Must have 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
Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint

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