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Engaged Employer

Capgemini

Compare

3.7

based on 42.1k Reviews

Video summary

Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

Top Rated IT/ITES Company - 2024

2016 Capgemini Jobs

Finance Controller

Capgemini Technology Services India Limited

3.7

based on 42.1k Reviews

4-9 years

₹ 8 - 14.25L/yr (AmbitionBox estimate)

Mumbai

Finance Controller

Capgemini

posted 29d 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

Anonymous · Finance & Accounting in Pune

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 142 employees with 1-15 years exp.

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₹6.5 L/yr - ₹17.5 L/yr

52% less than the average Financial Controller Salary in India

View more details

What Capgemini employees are saying about work life

based on 42.1k employees

71%

88%

64%

84%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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Capgemini Mumbai Office Locations

View all

Mumbai (4)

Mumbai Office

c 48, Godrej & Boyce Industry Estate, Vikhroli West Mumbai
Maharashtra

Mumbai Office

Plant no.5, Godrej & Boyce Compound, Gate No.2, LBS Marg, Pirojshanagar, Vikhroli - west, Mumbai Mumbai
Mumbai - 79