Project Controller 9 to 14 Years Pune

4 days ago

Pune, India Capgemini Invent Full time

Accountable for all financials delivery at GBL level (budget, actuals, forecast) on time & in compliance with Group regulations
- Acts as a Business Partner and facilitates the India Controller in preparing for Business reviews, M-reviews (GBL and India)
- Help in preparation of Budget and monthly rolling Forecast.
- Preparation of dashboards on headcount growth, pyramid, utilization, charge out rate, discretionary expenses like travel, L&D
- Preparation of India rate card based on budget cost base, utilization assumption, business expectation and India transfer pricing requirements
- Solid understanding of business drivers / KPI which impacts business performance. Tracking and monitoring of KPIs on monthly basis
- Work with business and operations team to come up with variance analysis

**Primary Skills**:

- Strong interpersonal and communication skills
- Proactive and team player

**Secondary Skills**:

- University degree, preferably Financial, or equivalent
- Fluent in English
- Robust analytical and numerical skills with ability to prioritize

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