Opp. For FP&A (Financial planning & analysis) at Capgemini

Role: Finance controller / FP&A

Location -Kolkata, Pune (Talawade) & Mumbai (Airoli)

Skills - FP&A, Budgeting & Forecasting, Contract Management/ accounting, P&L, Business/Corporate finance, Cost controller, Revenue recognition.

Role & responsibilities

• Financial Planning: Prepare monthly Forecasts & Actuals as well as annual Budgets on various Platform. Collaboration_ Interact & 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 Compliance: Ensure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports).

• Financial Reporting: Prepare 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 Analyses: Conduct 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 Management: Ensure accuracy and integrity of financial data through validation and reconciliation processes.

Professional Skills

• Strong working knowledge of accounting concepts as well as Reporting & Analytics techniques.
• Working knowledge of Financial Processes & financial statements.
• Understanding of P&L and various KPI levers impacting P&L.
• Hands-on experience with Microsoft Office tools, specifically MS Excel, MS PowerPoint.
• Experience of working in a large-scale ERP like Oracle, SAP, HFM is preferred.
• Understanding Internal Control Principles and Processes is preferred.
• Experience of working in Service industry or IT industry