Capgemini

Finance Controller | 2 To 6 Years | Mumbai & Pune ( UK shift)

Posted On

May 8, 2025

Location

Pune, Maharashtra

Experience Level

Experienced Professionals

Job Type

Permanent

Apply By

May 28, 2025

Job Description

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

Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM
Responsible for analyzing the P&L and KPI’s
Prepare month P&L and KPI summary.
Conduct variance analysis month on month, quarter on quarter
Assist controllers in analyzing the margins for customers and projects
Prepare accounting entries for accruals etc. as needed monthly
Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed

Primary Skills

Basic knowledge of Financial Processes & financial statements
Basic understanding of P&L and various KPI levers impacting P&L
Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint

Secondary Skill

Good understanding of IFRS
Highly proactive with desire for continuous improvement

Capgemini 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.

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Job Description

Job Description

Primary Skills

Secondary Skill

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