Finance Controller 2 to 6 Years Mumbai,pune

1 week ago

Kolkata West Bengal, 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 build a more sustainable, more inclusive world.**

**Job Description**:

- **Assist in the preparation of all reporting and schedules for actual analysis and to provide reports to the COE team for upload in HFM.**:

- **Prepare the month P&L and KPI summary.**:

- **Assist in analyzing the P&L and KPI’s**:

- **Assist in data uploads from GFS to HFM and its validations.**:

- **Familiarize yourself with GFS and HFM functionalities and reports.**:

- **Aid in analyzing the margins for customers and projects.**:

- **Perform actuals vs. forecast and budget variance analysis on costs with a detailed breakdown; challenge actuals as needed.**:

- **Support with the preparation of various management dashboards and manage discussions around dashboard analysis with business leaders, as needed (MIS experience is a big plus)**:

- **Manage intercompany transactions and ensure no outstanding inventory on all internal projects. Activities include validating and completing contractual/internal SOW compliance, invoicing, posting of cost recovery/cross-charge entries.**:

- **Prepare accounting entries for accruals, etc. as needed monthly. - Assist in legal entity reporting and reconciliations.**

**Primary Skills**:
- **Finance Planning & Analysis (FP&A)**:

- **Contract Management, Contract Accounting**:

- **Variance analysis**:

- **Budgeting and Forecasting/Rolling Forecast**:

- **Accounts Finalisation**:

- **Revenue Recognition, Revenue Accounting, Cost accounting, Revenue Analysis, Revenue Budgeting, Revenue Management**

**Secondary Skills**:

- **US GAAP**:

- **IFRS**:

- **Cost Accounting,Cost Controlling,Month End Closing activities**

**Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fuelled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of €22.5 billion.

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