Finance Controller,6 to 9 Years

1 week ago


Pune, Maharashtra, India Mangalam Placement Full time

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.
Secondary Skill

Good Communication Skills - both verbal & written

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