Finance Controller @ Capgemini

As part of the Finance team, you will be responsible for delivering accurate financial insights, supporting management decisions, and ensuring compliance with accounting principles. Your key responsibilities include:

• Variance Analysis: Perform actuals vs. forecast and budget variance analysis on costs with detailed breakdown; challenge actuals where necessary.
• Financial Reporting: Prepare monthly Profit & Loss (P&L) statements and KPI summaries, and analyze trends to provide actionable insights.
• Accrual Accounting: Apply accrual-based accounting principles, including matching principle and revenue/cost recognition.
• Revenue Recognition: Ensure accurate revenue recognition in financial statements in line with company policies and accounting standards.
• System Support: Assist in data uploads from GFS to HFM and validate data integrity.
• System Expertise: Utilize GFS and HFM functionalities and reports for financial consolidation and reporting.
• Management Dashboards: Prepare various management dashboards and lead discussions with business leaders on dashboard insights (MIS experience is a strong plus).

To succeed in this role, you should have:

• Educational Background: Degree in Finance, Accounting, or related field (CA, CMA, MBA Finance preferred).
• Experience:
• Strong experience in financial reporting, variance analysis, and P&L management.
• Hands-on experience with accrual accounting and revenue recognition principles.
• Technical Skills:
• Proficiency in GFS and HFM systems (or similar financial consolidation tools).
• Advanced Excel skills; familiarity with MIS reporting and dashboard preparation.
• Analytical Skills: Ability to interpret financial data, identify trends, and provide actionable insights.
• Interpersonal Skills: Strong communication and stakeholder management skills for discussions with business leaders.
• Attention to Detail: High level of accuracy in financial reporting and compliance activities.

• Were 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.
• At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.