Financial Controller

2 weeks ago

Kolkata Navi Mumbai Pune, India Capgemini Full time ₹ 5,00,000 - ₹ 15,00,000 per year
  • Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization.
  • Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations. Analyse current and past trends in key performance indicators including all areas of revenue, cost and expenses.
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Responsible for Monthly Dash-Boards, Operational Reporting, Margin Analysis Reports, Headcount Dash-Boards & other Adhoc Reporting.
  • Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with detailed commentary on variances.
  • Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L, monthly Sales Reporting, expense analysis, time-activity analysis and KPI reporting.
  • Identifying Risk and reporting to Stake Owners.
  • Provide in depth Financial Analysis to Support Leadership Team on key decision making Handling MIS with value added commentary and present it to the leadership for further review and assessment
  • Excellent Analytical skills Hyperion /SAP/Oracle user experience

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    Mumbai, Maharashtra, India Mentoria Full time ₹ 12,00,000 - ₹ 24,00,000 per year

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    2 hours ago

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    1 week ago

    Pune, India UBS Full time

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    7 days ago

    Pune, India UBS Full time

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