Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of 270,000 team members in nearly 50 countries. With its strong 50 year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group reported in 2020 global revenues of €16 billion.
VACANCY DETAILS :-
POST NAME - Finance Controller
QUALIFICATION - B.Com
PREFERRED QUALIFICATION - CA/CMA/MBA
EXPERIENCE - 2 To 5 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
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).
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