Project Financial Controller
Capgemini
2 - 5 years
Pune
Posted: 23/12/2025
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Job Description
Your Role:
- Act as a strategic business partner with an operational mindset, ensuring strong collaboration across Capgemini entities (Account Executives, Service Delivery Managers).
- Monitor and analyze financial performance , including KPIs (WIP/BIA, revenue, cost), and perform budget vs. forecast analysis for the project portfolio.
- Manage monthly financial closing : ensure accurate revenue recognition, expense tracking, provisions, and variance analysis; present results to leadership and finance teams.
- Control delivery costs and productivity commitments , working closely with onshore and offshore controlling teams to enforce cost containment measures.
- Maintain and update reporting tools , oversee WIP/BIA positions, billing processes, and ensure compliance with financial standards and audit requirements.
- Support business partners in sales coordination , ensuring proper submission of client offers and adherence to internal processes.
Your Profile:
- Project Controlling with SAP experience (Good to have: SAP HANA 4 or Oracle).
- Expertise in Budgeting, Forecasting, and Actuals within Project Management.
- Strong knowledge of Project Accounting and Revenue Recognition as per IFRS.
- Experience in Cost Accruals and Passing Journal Entries .
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