Finance Controller | 4 to 9 years | Mumbai
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
Job Description
* Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization.
* Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations.
* Analyse current and past trends in key performance indicators including all areas of revenue, cost and expenses.
* Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools. Responsible for Monthly Dashboards, Operational Reporting, Margin Analysis Reports, Headcount Dashboards & other Adhoc Reporting.
* Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with detailed commentary on variances.
* Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L, monthly Sales Reporting, expense analysis, time-activity analysis and KPI reporting.
* Identifying Risk and reporting to Stake Owners.
* Provide in-depth Financial Analysis to Support Leadership Team on key decision making. Handling MIS with value added commentary and present it to the leadership for further review and assessment.
Primary Skills
* Finance Controlling, Budgeting, Forecasting, Variance Analysis
* P&L Management
Secondary Skills
* User Experience on SAP/Oracle/Hyperion
Ref. code: 91360
Posted on: 8 Jan 2025
Experience Level: Experienced Professionals
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