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3.7

based on 40.9k Reviews

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1601 Capgemini Jobs

Finance Controller

Capgemini Technology Services India Limited

 · 

3.7

 based on 40.9k Reviews

4-9 years

₹ 8 - 14.25L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Mumbai

Finance Controller

Capgemini

posted 4hr 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

    Capgemini Interview Questions & Tips

    Prepare for Capgemini Financial Controller roles with real interview advice

    What people at Capgemini are saying

    3.2
     Rating based on 20 Financial Controller reviews

    Likes

    Nothing as such

    Dislikes

    Biased management. Only their favourite people will get benefit.

    • Salary - Bad
      • +6 more
    Read 20 Financial Controller reviews

    Financial Controller salary at Capgemini

    reported by 146 employees with 1-15 years exp.
    ₹6.1 L/yr - ₹17.6 L/yr
    51% less than the average Financial Controller Salary in India
    View more details

    What Capgemini employees are saying about work life

    based on 40.9k employees
    71%
    88%
    64%
    84%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    Capgemini Benefits

    Submitted by Company
    Salary
    Flexible working
    Leave
    Mobility
    Pension
    Submitted by Employees
    Work From Home
    Cafeteria
    Soft Skill Training
    Health Insurance
    Job Training
    Gymnasium +6 more
    View more benefits

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