Finance Controller,6 to 9 Years

2 months ago


Pune, 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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