Finance Controller CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED

2.0 - 7.0 years

0 - 0 Lacs

pune, kolkata, mumbai city

On-site

Finance Controller: Responsibilities Assist in preparation of all reporting and schedules for actuals analysis and to provide reports to COE team for upload in HFM. Prepare month P&L(Profit and Loss) and KPI summary. Assist in analyzing the P&L and KPIs Assist in data uploads from GFS to HFM and its validations. Familiarize with GFS and HFM functionalities and reports. Assist in analyzing the margins for customers and projects. Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Support with preparation of various management Dashboards and manage discussions around Dashboard analysis with Business leaders, as needed (MIS experience a big plus!) Manage Intercompany transactions and ensure no outstanding inventory on all internal projects. Activities include validating and completing Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries.

Posted 5 days ago

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