Financial Controller 9 to 12 Years Pune

3 days ago


Pune, India Capgemini Full time

Job Description
- Proficient in Excel & relevant Finance controlling and P&L reporting/analysis experience
- P&L account controlling including revenue.
- Accountable for account FC, Actual & Budget end to end process
- M review preparation.
- Primary Skills
- Experienced in accounting ERP, preferred Oracle. Reporting tool preferred HFM
- Proficient in MS office (advance excel, PPt, word)
- No geographical constraints with flexibility to work on global model/ CET time-zones to meet timelines & SLA.
- Overview the forecast/actual process of cost activities.

**Secondary Skills**
- Constant interaction with the SBU controllers across the globe to streamline project set-up, invoicing process and ensure clean GL
- Analyses of - variances v/s budget v/s forecast
- Have the capability to challenge any cost fluctuation.



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