Financial Controller

Capgemini; Mumbai; On-site; INR 7,00,000 - 10,00,000; Full time

Job summary

A global technology partner in Mumbai is looking for a financial analyst to prepare reports, analyze P&L, and assist in variance analysis. The role requires basic knowledge of financial processes and IFRS, proficiency in MS Excel, and a proactive approach towards continuous improvement. Join a diverse team committed to creating impact and working on cutting-edge projects.

Benefits

Encouraging work environment

In-house musical performances

Participation in sports and wellness events

Qualifications

• Basic knowledge of Financial Processes & financial statements.
• Good understanding of IFRS.
• Highly proactive with desire for continuous improvement.

Responsibilities

• Prepare reports and schedules for actuals and analysis.
• Responsible for analyzing the P&L and KPI’s.
• Conduct variance analysis month on month, quarter on quarter.
• Assist controllers in analyzing margins for customers and projects.

Skills

Financial Processes knowledge

P&L analysis

Microsoft Office tools

Understanding of IFRS

Tools

MS Excel

MS PowerPoint

Job description

Your profile

• Basic knowledge of Financial Processes & financial statements
• Basic understanding of P&L and various KPI levers impacting P&L
• Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint
• Good understanding of IFRS
• Highly proactive with desire for continuous improvement

Your role

• Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM
• Responsible for analyzing the P&L and KPI’s
• Prepare month P&L and KPI summary.
• Conduct variance analysis month on month, quarter on quarter
• Assist controllers in analyzing the margins for customers and projects
• Prepare accounting entries for accruals etc. as needed monthly
• Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed

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 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.