FP&A Manager
- Capgemini Technology
- 1 Positions
- Mumbai
- 4 months ago
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Job Description
Capgemini Engineering is looking for a Reporting Controller to join its team in India (Mumbai) to support
the financial management for the Americas. The Controller will be responsible for reporting and analytics
on the financial performance of ERD America while working in a challenging but exciting post-merger
financial set up of Capgemini Engineering across 10 countries and 15 legal entities.
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.
Qualifications, skills, and strengths
Minimum 08-10 years of experience in reporting / FP&A domain and processes and Corporate
Finance, experience of SAP, Oracle ERP and Business Objects is must. Knowledge of Hyperion, data
cubes, Power BI tools a plus but not mandatory.
Excellent analytical and communication skills and consistent track record to coordinate and
complete projects independently as well as with a team, effectively manage time, prioritize tasks,
and perform within tight deadlines with high level of accuracy and attention to detail.
BCOM/ MBA degree in finance, accounting, related, or equivalent experience for around 08-10
years. qualified Chartered accountant or ICWAI is preferred with experience for around 05-06 years
Good understanding of IFRS
Very strong and advanced technical skills needed on Excel, PowerPoint, Power BI
Highly proactive with desire for continuous improvement
Profile will require lot on hands-on operations with above tools
Ability to lead the team and build a high-performance team.
About Your Career
Our growth ambition and collaborative work approach with business controllers combine to create
a business culture that allows new consultants to dive right in and become an integral part of the
team. The entrepreneurial working style and size of our practice will enable you to create a name
for yourself, shine early on, and have a significant impact on our clients and our company.
We offer countless opportunities to learn, grow, and develop both your business expertise and
your leadership capabilities.
Employement Category:
Employement Type: Full timeIndustry: Accounting & AuditingRole Category: Finance / Accounts / TaxFunctional Area: Not SpecifiedRole/Responsibilies: FP&A ManagerContact Details:
Company: Capgemini TechnologyLocation(s): Mumbai
Keyskills: analysis budgeting variance financial reporting planning sap manager lead
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Capgemini Technology Services India Limited Capgemini in India is over 85,000 people strong across nine cities (Mumbai, Bangalore, Gurgaon, Noida, Gandhinagar, Hyderabad, Pune, Kolkata and Chennai - Trichy and Salem). A pioneer in the IT industry, Capgemini has over 45 years of global expertise ...
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