Finance Controller

Your role

We are looking for a highly skilled Finance Controller's to join our team in Pune, Mumbai and Kolkata locations with 2 to 12 years of work experience.

• 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 KPI’s
• 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 needed

Your profile

• 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.

What you'll love about working here

•We’re committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work .

•Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events , yoga challenges, or marathons.

•At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.