Finance Controller job opportunity at Capgemini SE.

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Capgemini SE Finance Controller
Experience: Professional
Pattern: Permanent
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Hiring inbound within Mumbai (ex Bombay)

At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the world’s most innovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as they provide unique R&D and engineering services across all industries. Join us for a career full of opportunities. Where you can make a difference. Where no two days are the same.Job DescriptionPrepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM.Responsible for analysing the P&L and KPI’sWork 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 activitiesAssist controllers in analysing the margins for customers and projects.Create ISOW’s and pass entries for cost recoveriesPerform 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 resultsExperienced on budgeting, forecasting, variance Analysis, P&L Management Qualifications and SkillsHands on 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. Good understanding of IFRSVery strong and advanced technical skills needed on Excel, PowerPoint, Power BIHighly proactive with desire for continuous improvementProfile will require lot on hands-on operations with above toolsAbility to lead the team and build a high-performance team.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 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.

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