FPNA- Financial planning and analysis

 Capgemini Engineering is looking for a Reporting Controller to join its team in India
(Mumbai) to support the financial management for the Americas. The Controller will be responsible for reporting and analytics on the financial performance of ERD America while working in a challenging but exciting post-merger financial set up of Capgemini Engineering across 10 countries and 15 legal entities.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 neededSkills 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