FP&A Controller
- Capgemini
- 7 - 12 years
- Mumbai
- 26 days ago
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Job Description
Role & responsibilities
- 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 KPIs
- Work with COE on data uploads from GFS to HFM and its validations.
- Prepare month P&L and KPI summary.
- Conduct variance analysis month on month, quarter on quarter.
- Responsible for book close process and month end activities
- Assist controllers in analyzing the margins for customers and projects.
- Create ISOWs and pass entries for cost recoveries
- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed.
- Prepare and analysis of various management Dashboards and manage discissions around Dashboard analysis with Business leaders, as needed (MIS experience a big plus!)
- Work on Intercompany transactions and ensure no outstanding inventory on all internal projects. Activities include validating and completing Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries.
- Prepare accounting entries for accruals etc. as needed monthly.
- Legal entity reporting and reconciliations (including PL3 reconciliation) .
- Excellent communication and presentation skills.
- Strong leadership skills with a track record of mentoring and developing teams and influencing stakeholders for results
Preferred candidate profile
- 6 to 12 years of experience in FPNA Controlling
- Willing to work in UK shift shift (12pm to 9.30pm)
- Rich experience in Budgeting, forecasting, variance analysis, financial controlling, cost managment, reports analysis
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Controller
Employement Type: Full time
Contact Details:
Company: CapgeminiLocation(s): Mumbai
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Keyskills: Finance Control Financial Planning And Analysis Variance Analysis P&L Analysis Cost Controlling Financial Controllership Forecasting HFM MIS Cash Flow Analysis Budgeting Profit And Loss Cash Flow
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