Finance Analytics ( FP&A) Manager

Capgemini; Hyderabad, Bengaluru, Delhi; Hybrid; INR 2,500,000 - 4,000,000; Full time

Job summary

Capgemini in Hyderabad seeks an experienced Finance Controller to lead FP&A, financial reporting, controllership, budgeting, forecasting and finance transformation initiatives. You will own end-to-end finance operations, drive governance, and deliver actionable insights to executive leadership.

The role requires hands-on experience with SAP FICO and/or Oracle Financials, strong stakeholder management, and a track record of delivering process improvements, profitability enhancements, and robust

Qualifications

• 8+ years in Finance & Accounts.
• Experience as Finance Controller / Head Finance / Senior Finance Manager.
• Strong exposure to MNC, Shared Services, Manufacturing, Retail, FMCG, IT Services, or GCCs.
• Proven experience managing finance transformation and process improvement programs.

Responsibilities

• Lead end-to-end finance operations, management reporting, and business planning.
• Drive compliance, working capital management and ERP-led process improvements.
• Provide governance and actionable insights to support executive decision-making.
• Partner with senior leadership to enhance profitability, operational efficiency and financial controls.

Skills

FP&A

Budgeting & Forecasting

Financial Reporting & MIS

Financial Controllership

P&L Management

Variance Analysis

Cash Flow & Working Capital Management

SAP FICO / Oracle Financials

Finance Transformation

ERP Implementation / Migration

Audit & Compliance

Stakeholder & Team Management

Tools

SAP FICO / Oracle Financials

Job description

Finance Controller - FP&A, Financial Reporting & Finance Transformation

Job Summary

We are seeking an experienced Finance Controller with strong expertise in FP&A, financial controllership, budgeting, forecasting, financial reporting, and finance transformation initiatives. The role will be responsible for driving end-to-end finance operations, management reporting, business planning, compliance, working capital management, and ERP-led process improvements. The ideal candidate should possess hands-on experience with SAP FICO and/or Oracle Financials, lead financial governance, support executive decision-making through actionable insights, and partner with senior leadership to enhance profitability, operational efficiency, and financial controls.

Key Skills

• FP&A (Financial Planning & Analysis)
• Budgeting & Forecasting
• Financial Reporting & MIS
• Financial Controllership
• P&L Management
• Variance Analysis
• Cash Flow & Working Capital Management
• SAP FICO / Oracle Financials
• Finance Transformation
• ERP Implementation / Migration
• Audit & Compliance
• Stakeholder & Team Management

Ideal Experience

• 8+ years in Finance & Accounts
• Experience as Finance Controller / Head Finance / Senior Finance Manager
• Strong exposure to MNC, Shared Services, Manufacturing, Retail, FMCG, IT Services, or Global Capability Centers (GCCs)
• Proven experience managing finance transformation and process improvement programs.