Project Financial Controller

1 day ago


Pune, India Capgemini Full time

Your Role: - Act as a strategic business partner with an operational mindset, ensuring strong collaboration across Capgemini entities (Account Executives, Service Delivery Managers). - Monitor and analyze financial performance, including KPIs (WIP/BIA, revenue, cost), and perform budget vs. forecast analysis for the project portfolio. - Manage monthly financial closing: ensure accurate revenue recognition, expense tracking, provisions, and variance analysis; present results to leadership and finance teams. - Control delivery costs and productivity commitments, working closely with onshore and offshore controlling teams to enforce cost containment measures. - Maintain and update reporting tools, oversee WIP/BIA positions, billing processes, and ensure compliance with financial standards and audit requirements. - Support business partners in sales coordination, ensuring proper submission of client offers and adherence to internal processes. Your Profile: - Project Controlling with SAP experience (Good to have: SAP HANA 4 or Oracle). - Expertise in Budgeting, Forecasting, and Actuals within Project Management. - Strong knowledge of Project Accounting and Revenue Recognition as per IFRS. - Experience in Cost Accruals and Passing Journal Entries.



  • Pune, India Capgemini Full time

    Your Role:Act as a strategic business partner with an operational mindset, ensuring strong collaboration across Capgemini entities (Account Executives, Service Delivery Managers).Monitor and analyze financial performance, including KPIs (WIP/BIA, revenue, cost), and perform budget vs. forecast analysis for the project portfolio.Manage monthly financial...


  • Pune, India Capgemini Full time

    Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and...


  • Pune, India Capgemini Full time

    Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and...


  • Pune, India Capgemini Full time

    Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and...


  • Pune, India Capgemini Full time

    Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and...


  • Pune, India Capgemini Full time

    Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible.Join us and help the world's leading organizations unlock the value of technology and...


  • pune, India Capgemini Full time

    Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and...


  • Pune, India Capgemini Full time

    Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and...


  • Pune, India Capgemini Full time

    Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and...


  • Pune, India Capgemini Full time

    Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible.Join us and help the world's leading organizations unlock the value of technology and...