Finance Controller

Capgemini; Pune District; On-site; INR 1,400,000 - 2,000,000; Full time

Benefits offered by this job

Belonging culture

Weekly musical Mondays

Cutting-edge projects in tech

Job summary

Capgemini Pune is seeking an experienced FP&A professional to deliver accurate financial insights, support management decisions, and ensure compliance with accounting principles. You will lead variance analysis, monthly P&L reporting, and KPI summaries while ensuring revenue recognition aligns with policies.

Key duties include data uploads from GFS to HFM, system proficiency in GFS/HFM, and building management dashboards to drive discussions with business leaders.

Qualifications

• Strong experience in financial reporting, variance analysis, and P&L management.
• Hands-on experience with accrual accounting and revenue recognition.

Responsibilities

• Perform actuals vs forecast variance analysis with detailed breakdown.
• Prepare monthly P&L statements and KPI summaries.
• Apply accrual accounting and revenue recognition principles.
• Ensure accurate revenue recognition in financial statements.
• Assist data uploads from GFS to HFM and validate data integrity.
• Utilize GFS and HFM for consolidation and reporting.
• Prepare management dashboards and discuss insights with leaders.

Skills

Variance analysis

Financial reporting

P&L management

Analytical thinking

Education

CA / CMA / MBA Finance

Tools

GFS

HFM

Excel

MIS reporting

Job description

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired bya collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizationsunlock the value of technology and build a more sustainable, more inclusive world.

Your Role

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).

Your Profile

Experience Range: The ideal candidate should possess 6–15 years of relevant experience in FP&A.

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.

What you'll love about working here

• 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.
• 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.

Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2024 global revenues of €22.1 billion.
Make it real | www.capgemini.com