| Job Title | Finance Controller (Financial Planning & Analysis) |
|---|---|
| Category | Finance |
| Location | Kolkata, Navi Mumbai, Pune |
| Company | Capgemini |
| Description | Role & responsibilities : As part of the Finance team, you will be responsible for delivering accurate financial insights, supporting management decisions, and ensuring compliance with accounting principles. Your key responsibilities include: Variance Analysis: Perform actuals vs. forecast and budget variance analysis on costs with detailed breakdown; challenge actuals where necessary. Financial Reporting: Prepare monthly Profit & Loss (P&L) statements and KPI summaries, and analyze trends to provide actionable insights. Accrual Accounting: Apply accrual-based accounting principles, including matching principle and revenue/cost recognition. Revenue Recognition: Ensure accurate revenue recognition in financial statements in line with company policies and accounting standards. System Support: Assist in data uploads from GFS to HFM and validate data integrity. System Expertise: Utilize GFS and HFM functionalities and reports for financial consolidation and reporting. Management Dashboards: Prepare various management dashboards and lead discussions with business leaders on dashboard insights (MIS experience is a strong plus) Preferred candidate profile : To succeed in this role, you should have: Educational Background: Degree in Finance, Accounting, or related field (CA, CMA, MBA Finance preferred). Experience- 2 to 12 years of strong experience in financial reporting, variance analysis, and P&L management, Budgeting & forecasting, Revenue recognition. Hands-on experience with accrual accounting and revenue recognition principles. Technical Skills: Proficiency in GFS and HFM systems (or similar financial consolidation tools). Advanced Excel skills; familiarity with MIS reporting and dashboard preparation. Analytical Skills: Ability to interpret financial data, identify trends, and provide actionable insights. Interpersonal Skills: Strong communication and stakeholder management skills for discussions with business leaders. Attention to Detail: High level of accuracy in financial reporting and compliance activities |
| Salary | Not Disclosed |
| Last Date | 2026-03-01 00:00:00 |
| Apply Link | Click Here |
© EllipseJob is Proudly Owned by