Finance Controller/FP&A

Capgemini; Kolkata District, Navi Mumbai, Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Capgemini in India seeks a Finance FP&A professional responsible for rolling forecasts, annual business planning, and financial modeling for a support organization. You will drive budgeting processes to align with corporate goals, analyze revenue, cost and expense trends, and develop tools for budgeting and operating planning.

Daily duties include monthly dashboards, margin analysis, headcount reporting, and variance explanations to leadership.

Responsibilities

• Responsible for Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization.
• Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations.
• Analyse current and past trends in key performance indicators including all areas of revenue, cost and expenses.
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Responsible for Monthly Dash-Boards, Operational Reporting, Margin Analysis Reports, Headcount Dash-Boards & other Adhoc Reporting.
• Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with detailed commentary on variances.
• Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L, monthly Sales Reporting, expense analysis, time-activity analysis and KPI reporting.
• Identifying Risk and reporting to Stake Owners.
• Provide in depth Financial Analysis to Support Leadership Team on key decision making
• Handling MIS with value added commentary and present it to the leadership for further review and assessment
• Excellent Analytical skills
• Hyperion /SAP/Oracle user experience

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Reporting

Hyperion

Tools

Hyperion

SAP

Oracle

Job description

• Responsible for Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization.
• Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations.
• Analyse current and past trends in key performance indicators including all areas of revenue, cost and expenses.
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Responsible for Monthly Dash-Boards, Operational Reporting, Margin Analysis Reports, Headcount Dash-Boards & other Adhoc Reporting.
• Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with detailed commentary on variances.
• Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L, monthly Sales Reporting, expense analysis, time-activity analysis and KPI reporting.
• Identifying Risk and reporting to Stake Owners.
• Provide in depth Financial Analysis to Support Leadership Team on key decision making
• Handling MIS with value added commentary and present it to the leadership for further review and assessment
• Excellent Analytical skills
• Hyperion /SAP/Oracle user experience