Financial Controller
- Capgemini
- 6 - 11 years
- Kolkata
- 3 months ago
- Email to a friend
- Report this job
Job Description
Key Responsibilities:
- Prepare reports and schedules for actuals, analysis and provide reports to COE team for upload in HFM.
- Responsible for analyzing the P&L and KPIs .
- Prepare monthly 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.
Required Skills
- Good understanding of IFRS
- Experience in budgeting , forecasting, variance analysis
- Basic knowledge of Financial Processes & financial statements
- Basic understanding of P&L and various KPI levers impacting P&L.
- Highly proactive with desire for continuous improvement.
- Good understanding of revenue recognition, cost recognition.
- Educational background in finance.
- Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint
Timings:
- Pune & Mumbai: UK Shift ( 12 pm to 10 pm )
- Kolkata: us shift ( 5 pm to 2.30 am )
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial ControllerEmployement Type: Full timeContact Details:
Company: CapgeminiLocation(s): Kolkata+ View Contact
Keyskills: Budgeting And Forecasting Variance Analysis Revenue Recognition Financial Reporting cost recognition KPI Analysis Financial Planning And Analysis
Fraud Alert to job seekers!
₹ Not Disclosed
Similar positions
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in