Financial Controller | 6 to 12 years | Mumbai & Pune (UK Shift)
Join us to apply for the Financial Controller | 6 to 12 years | Mumbai & Pune (UK Shift) role at Capgemini.
Choosing Capgemini means joining a company where you can shape your career, supported by a collaborative community of colleagues worldwide. Help leading organizations unlock the value of technology and build a sustainable, inclusive world.
Job Description
1. Financial Planning: Prepare monthly forecasts, actuals, and annual budgets across various projects.
2. Collaboration: Interact with teams within Finance and other functions like Sales, Operations, HR for data inputs, clarifications, and reconciliations.
3. Governance and Compliance: Ensure adherence to internal controls, SOPs, and validation checks in reports.
4. Transformation: Drive process improvements, digitization, and automation for efficiency and stakeholder value.
5. Stakeholder Engagement: Engage with stakeholders on delivery and people topics, setting expectations and future plans.
6. Financial Reporting: Prepare and distribute financial reports, dashboards, and commentaries highlighting key metrics and trends.
7. Financial Analyses: Conduct variance analysis, explain key variances, and support strategic initiatives.
8. Data Management: Maintain accuracy and integrity of financial data through validation and reconciliation.
9. Event Support: Support business reviews, 3-year plans, and ad-hoc business questions.
Professional Skills
1. Strong knowledge of accounting concepts, reporting, and analytics techniques.
2. Understanding of financial processes and statements.
3. Knowledge of P&L and KPI levers affecting P&L.
4. Proficiency with MS Excel and PowerPoint.
5. Experience with ERP systems like Oracle, SAP, or HFM is preferred.
6. Understanding of internal control principles.
7. Experience in the service or IT industry.
8. Data analytics, visualization, and storytelling skills are preferred.
Capgemini is a global leader in business and technology transformation, with over 55 years of heritage and 340,000 team members worldwide. We help organizations accelerate their digital and sustainable transition, leveraging AI, cloud, data, and industry expertise.
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