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Finance Controller,6 to 9 Years
1 week ago
Company:
Capgemini Technology Services India Limited
Location
Pune
Experience
6-8 Years
Key Skills
Finance Control, Chartered Accountant, forecasting, Variance Analysis, accounting, budgeting, Monthly Reports, Communication Skills
Position:
Finance Controller
Qualification:
MBA,PGDM
Experience: 6 to 9 years
Location:
Pune
Job description
- Preparation of annual budget and monthly rolling forecast
- Variance Analysis
- Manage and track the Key Performance Indicators (KPI s) along with operations and business leaders
- Create and Build dashboards
- Assessment of risks and opportunities associated with the accounts together with account leads
- Highlighting the financial impact of key risks and opportunities
- Produce and interpret a detailed monthly reporting pack and present the financial position
- Identify and address issues which affect business performance
- Management of WIP and debt balances and driving account.
- Must be a Certified Chartered Accountant/must hold a post graduate degree in finance.
- Good Communication Skills both verbal & written
- Primary Skill
- Must be a Certified Chartered Accountant/must hold a post graduate degree in finance.
Good Communication Skills - both verbal & written
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