Finance Controller
1 week ago
Your profile
- Basic knowledge of Financial Processes & financial statements
- Basic understanding of P&L and various KPI levers impacting P&L
- Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint
- Good understanding of IFRS
- Highly proactive with desire for continuous improvement
Your role
- Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM
- Responsible for analyzing the P&L and KPIs
- Prepare month P&L and KPI summary.
- Conduct variance analysis month on month, quarter on quarter
- Assist controllers in analyzing the margins for customers and projects
- Prepare accounting entries for accruals etc. as needed monthly
- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed
What you"ll love about working here
- Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you canbring your original self to work.
- Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internalsports events, yoga challenges, or marathons.
- At Capgemini, you can work oncutting-edge projectsin tech and engineering with industry leaders or createsolutionsto overcome societal and environmental challenges.
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