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Engaged Employer

Capgemini

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3.7

based on 42k Reviews

Video summary

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

Top Rated IT/ITES Company - 2024

1913 Capgemini Jobs

Finance Controller

Capgemini Technology Services India Limited

3.7

based on 42k Reviews

4-9 years

₹ 8 - 14.25L/yr (AmbitionBox estimate)

Mumbai

Finance Controller

Capgemini

posted 26d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Finance Accounting Financial Analysis Biochemistry Oracle

+ 10 more

Job Description

About The Role :

Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization.

Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations.

Analyse current and past trends in key performance indicators including all areas of revenue, cost and expenses.

Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Responsible for Monthly Dash-Boards, Operational Reporting, Margin Analysis Reports, Headcount Dash-Boards & other Adhoc Reporting.

Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with detailed commentary on variances.

Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L, monthly Sales Reporting, expense analysis, time-activity analysis and KPI reporting.

Identifying Risk and reporting to Stake Owners.

Provide in depth Financial Analysis to Support Leadership Team on key decision making Handling MIS with value added commentary and present it to the leadership for further review and assessment

Excellent Analytical skills Hyperion /SAP/Oracle user experience

Primary Skills

Finance Controlling,Budgeting,Forecasting,Variance Analysis

Financial Modeling

P&L Management

Secondary Skills

Dash Board Management

User Experience on SAP/Oracle/Hyperion

Employment Type: Full Time, Permanent

Read full job description