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Finance Controller @ Capgemini

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Capgemini  Finance Controller

Job Description


Your Role As a Finance Analyst / Controller, you will be responsible for financial planning, analysis, and reporting for Business Services. You will collaborate with stakeholders to drive budgeting, forecasting, and cost control initiatives.
Key Responsibilities 
  • Analyse and consolidate periodic Forecast and Actuals for Business Services.
  • Collaborate with internal teams and stakeholders to interpret and analyse financial data.
  • Drive Finance Controlling for budget and cost across assigned portfolios.
  • Allocate BSv costs to various centers based on business models.
  • Support BSv budgeting including bottoms-up budget, scenario simulation, and consolidation of sub-budgets and cost centers.
  • Analyse financial and non-financial KPIs for BSv business segments for management reviews.
  • Create presentations and reports for management reviews
  • In this role you will play a key role in 
  • Driving financial transparency and control across BSv operations.
  • Supporting strategic decision-making through data-driven insights.
  • Enhancing budgeting and forecasting accuracy.
  • Facilitating cost optimization and resource allocation.
  • Enabling effective communication of financial performance to leadership.
  • Your Profile 
  • Proficient in Excel and strong analytical skills.
  • Proactive and committed to delivering on challenging tasks.
  • Strong presentation and communication skills.
  • Experience in financial planning, budgeting, and KPI analysis is preferred.
  • What You''ll Love About Working Here 
  • You will have the opportunity to learn on one of the industry''s largest digital learning platforms, with access to 250,000+ courses and numerous certifications.
  • We??re committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work.
  • Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events, yoga challenges, or marathons.
  • About Capgemini*

    Job Classification

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

    Contact Details:

    Company: Capgemini
    Location(s): Kolkata

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    Keyskills:   finance business models financial data kpi analysis operations forecasting leadership financial planning analytical skills budgeting communication skills

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    Capgemini

    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 5...