Finance Controller | 2 to 6 years | Mumbai,Pune & Kolkata
Capgemini
2 - 5 years
Kolkata
Posted: 19/11/2024
Job Description
Job Description
Assist in the preparation of all reporting and schedules for actual analysis and to provide reports to the COE team for upload in HFM.Prepare the month P&L and KPI summary.Assist in analyzing the P&L and KPI’sAssist in data uploads from GFS to HFM and its validations.Familiarize yourself with GFS and HFM functionalities and reports.Aid in analyzing the margins for customers and projects.Perform actuals vs. forecast and budget variance analysis on costs with a detailed breakdown; challenge actuals as needed.Support with the preparation of various management dashboards and manage discussions around dashboard analysis with business leaders, as needed (MIS experience is a big plus!)Manage intercompany transactions and ensure no outstanding inventory on all internal projects. Activities include validating and completing contractual/internal SOW compliance, invoicing, posting of cost recovery/cross-charge entries.Prepare accounting entries for accruals, etc. as needed monthly.
• Assist in legal entity reporting and reconciliations.
Primary Skill
s ↵Finance Planning & Analysis (FP&A)Contract Management, Contract AccountingVariance analysisBudgeting and Forecasting/Rolling ForecastAccounts FinalisationRevenue Recognition, Revenue Accounting, Cost accounting, Revenue Analysis, Revenue Budgeting, Revenue ManagementSecondary SkillsUS GAAP IFRSCost Accounting,Cost Controlling,Month End Closing activitiesCapgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fuelled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of €22.5 billion.
About Company
Capgemini is a global leader in consulting, technology services, and digital transformation. Headquartered in Paris, France, Capgemini provides a wide range of services, including IT consulting, managed services, business process outsourcing, and digital transformation solutions. With over 360,000 employees across more than 50 countries, the company focuses on helping organizations innovate and transform their businesses to remain competitive in a rapidly changing digital landscape. Capgemini is known for its expertise in cloud computing, AI, cybersecurity, and other emerging technologies, working closely with clients to develop sustainable and cutting-edge solutions.
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