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Capgemini
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Finance Controller (Analyst/Consultant/Lead)

Finance Controller (Analyst/Consultant/Lead)

Capgemini

7 - 11 years

13 - 18 Lacs

Pune

Posted:6 days ago| Platform:

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Skills Required

variance analysis accounting ifrs financial statements finance control accounts receivable accounts payable balance sheet tds journal entries gst general accounting hfm general ledger financial reporting accounting entries taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

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.

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.

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 can bring 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 internal sports events, yoga challenges, or marathons. At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

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Finance Controller (Analyst/Consultant/Lead)