Project Financial Controller

Capgemini

0 years

0 Lacs

pune maharashtra india

Posted:3 days ago| Platform:

Apply

Skills Required

controller collaboration service analyze forecast analysis recognition tracking leadership finance reporting billing compliance audit support sap budgeting forecasting

Work Mode

On-site

Job Type

Full Time

Job Description

Your Role:

Act as a
strategic business partner
with an operational mindset, ensuring strong collaboration across Capgemini entities (Account Executives, Service Delivery Managers).
Monitor and analyze financial performance
, including KPIs (WIP/BIA, revenue, cost), and perform budget vs. forecast analysis for the project portfolio.
Manage
monthly financial closing
: ensure accurate revenue recognition, expense tracking, provisions, and variance analysis; present results to leadership and finance teams.
Control delivery costs and productivity commitments
, working closely with onshore and offshore controlling teams to enforce cost containment measures.
Maintain and update
reporting tools
, oversee WIP/BIA positions, billing processes, and ensure compliance with financial standards and audit requirements.
Support business partners in
sales coordination
, ensuring proper submission of client offers and adherence to internal processes.

Your Profile:

Project Controlling
with SAP experience (Good to have: SAP HANA 4 or Oracle).
Expertise in
Budgeting, Forecasting, and Actuals
within Project Management.
Strong knowledge of
Project Accounting
and
Revenue Recognition
as per IFRS.
Experience in
Cost Accruals
and
Passing Journal Entries
.

More Jobs at Capgemini

Data Scientist (Python, GenAI)

Pune, Mumbai, Bengaluru

6 - 9 yrs

INR 12 - 16 Lacs

Blue Prism Rpa Developer

Chennai, Pune, Mumbai (All Areas)

3 - 8 yrs

INR 5 - 15 Lacs

Java + Automation Architect

Navi Mumbai

11 - 15 yrs

INR 15 - 22 Lacs

VMware Admin

Pune

6 - 10 yrs

INR 4 - 8 Lacs

PYSPARK DEVELOPER

Pune

4 - 9 yrs

INR 4 - 7 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.