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Capgemini
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Finance Controller | 4 To 12 years | Mumbai | Pune

Finance Controller | 4 To 12 years | Mumbai | Pune

Capgemini

3 - 8 years

10 - 15 Lacs

Mumbai

Posted:2 weeks ago| Platform:

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Skills Required

forecasting variance analysis budgeting fpa finance control erp sap oracle data analytics internal control presentation skills accounting hfm financial control financial reporting financial modelling data visualization finance financial statements

Work Mode

Work from Office

Job Type

Full Time

Job Description

Financial PlanningPrepare monthly Forecasts & Actuals as well as annual Budgets on various P&L as well as other KPIs lines, followed by system upload and checks.

Financial ReportingPrepare and distribute regular financial reports, dashboards, and commentaries to management, highlighting key performance metrics and trends (variance vs. Budget / Forecast; YoY or sequential evolution; relational ratios, Business Mix etc.)

Financial AnalysesConduct variance analysis between actual results/latest forecast and budget/previous forecast and provide explanations for key variances. Provide analytical support to management for strategic initiatives and operational improvements.

Data ManagementEnsure accuracy and integrity of financial data through validation and reconciliation processes.

Event SupportSupport other events like Business Reviews, 3 Year Plans OR any other ad-hoc requirements to address specific business questions or challenges.

Cross-functional CollaborationInteract & collaborate with different upstream & downstream teams within Finance as well as other functions like Sales, Operations, HR, etc., for various data inputs, clarifications as well as reconciliations.

Governance and ComplianceEnsure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports).

TransformationDrive Process improvements, Digitization & Automation to improve efficiency & value-added offerings to stakeholders.

Stakeholder EngagementEngage with stakeholders to reflect on different aspects of Delivery as well as People topics, set expectation & future planning.

Primary Skills

4 to 9 years of experience in FP&A profile

Hands on experience on Budgeting, Forecasting, Variance analysis, Financial modelling, Finance Controlling

Working knowledge of Financial Processes & financial statements.

Understanding of P&L and various KPI levers impacting P&L.

Understanding Internal Control Principles and Processes is preferred.

Ability to work independently in dynamic environment and under stringent delivery timelines.

Experience of working with large teams in a cross-functional & multi-culture environment is preferred.

Willing to work in UK / afternoon shift (12pm to 9.30pm)

Secondary Skills

Experience of working in a large-scale ERP like Oracle, SAP, HFM is preferred.

Data Analytics & Visualization as well as Data Story telling skills is preferred.

Good communication, articulation & presentation skills.

Growth mindset & problem-solving attitude.

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Finance Controller | 4 To 12 years | Mumbai | Pune