Financial Controller

6 days ago

Kolkata, India Capgemini Full time

Role & responsibilities

  • Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM.
  • Responsible for analyzing the P&L and KPIs
  • Work with COE on data uploads from GFS to HFM and its validations.
  • Prepare month P&L and KPI summary.
  • Conduct variance analysis month on month, quarter on quarter.
  • Responsible for book close process and month end activities
  • Assist controllers in analyzing the margins for customers and projects.
  • Create ISOWs and pass entries for cost recoveries
  • Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed.
  • Prepare and analysis of various management Dashboards and manage discissions around Dashboard analysis with Business leaders, as needed (MIS experience a big plus)
  • Work on Intercompany transactions and ensure no outstanding inventory on all internal projects. Activities include validating and completing Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries.
  • Prepare accounting entries for accruals etc. as needed monthly.
  • Legal entity reporting and reconciliations (including PL3 reconciliation) .
  • Excellent communication and presentation skills.
  • Strong leadership skills with a track record of mentoring and developing teams and influencing stakeholders for results.

Professional Skills

  • 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
  • Good understanding of IFRS
  • Highly proactive with desire for continuous improvement

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