Financial Controller

14 hours ago


Kolkata, West Bengal, India Capgemini Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Key Responsibilities:

  • Prepare reports and schedules for actuals, analysis and provide reports to COE team for upload in HFM.
  • Responsible for analyzing the P&L and KPIs .
  • Prepare monthly 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.

Required Skills

  • Good understanding of IFRS
  • Experience in budgeting , forecasting, variance analysis
  • Basic knowledge of Financial Processes & financial statements
  • Basic understanding of P&L and various KPI levers impacting P&L.
  • Highly proactive with desire for continuous improvement.
  • Good understanding of revenue recognition, cost recognition.
  • Educational background in finance.
  • Good working knowledge of Microsoft Office tools, specifically MS Excel

Timings:

  • Kolkata: us shift ( 5 pm to 2.30 am )

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