Financial Controller @ Capgemini

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Financial Controller

Capgemini
4 - 9 years
Kolkata
1 month ago
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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
Good knowledge of Financial Processes & financial statements
Sound understanding of P&L and various KPI levers impacting P&L.
Good understanding of revenue recognition, cost recognition.
Educational background in finance.
Good working knowledge of Microsoft Office tools, specifically MS Excel and SAP

Timings:

Kolkata: US shift ( 5 pm to 2.30 am )
Mumbai / Pune: UK shift( 12 pm to 10 pm )

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time

Contact Details:

Company: Capgemini
Location(s): Kolkata

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Keyskills: Budgeting And Forecasting Variance Analysis Revenue Recognition Financial Statements Financial Reporting cost recognition Financial Planning And Analysis Kpi Reporting

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Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

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