![Mangalam Placement](https://media.trabajo.org/img/noimg.jpg)
Finance Controller,6 to 9 Years
2 months 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.
Secondary Skill
Good Communication Skills - both verbal & written
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