Financial Controller-CA /CA Inter / CMA

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

Job summary

Capgemini in Navi Mumbai seeks a Finance Controller with strong project controlling skills. You will partner with contract delivery teams, analyze KPIs, manage monthly closes, and ensure accurate revenue recognition and cost controls.

The role requires hands-on SAP S/4 HANA experience and advanced Excel proficiency, including macros and data modeling. You will interact with global delivery teams and senior management.

Qualifications

• Strong understanding of project controlling and its impact on financial statements.
• Hands-on experience with SAP S/4 HANA (minimum 2 years).
• Strong proficiency in MS Excel (advanced level including macros, data modeling, and queries), MS Access, and Power BI.

Responsibilities

• Act as a proactive business partner with a strong operational mindset.
• Build and maintain relationships with Capgemini entities delivering contracts.
• Report and analyze key financial KPIs such as WIP/BIA, revenue, and costs.
• Analyze budget vs forecast variances across the project portfolio.
• Perform monthly closing activities and present to leadership and Finance Management.
• Ensure accurate revenue recognition, expense booking, provisions, and corrections to project costs and revenues.
• Explain variances between actuals and forecasts with clear analysis.
• Interface with onshore and offshore delivery controlling teams to review cost containment measures.
• Update and maintain financial and reporting tools accurately.
• Monitor and control WIP/BIA positions and client billing.
• Ensure compliance with financial standards and policies.
• Support coordination with Sales and Analyst teams for new client proposals.

Skills

Project controlling

Stakeholder management

Advanced MS Excel

Tools

SAP S/4 HANA

MS Excel

MS Access

Power BI

Job description

Role & responsibilities

• Act as a proactive business partner with a strong operational mindset.
• Build and maintain effective relationships with Capgemini entities delivering contracts (Account Executives, Service Delivery Managers).
• Report and analyze key financial KPIs such as WIP/BIA, revenue, and costs.
• Analyze budget versus forecast variances across the project portfolio.
• Perform monthly closing activities, including result analysis and presentations to Service Delivery Managers, Engagement Managers, Market Unit leadership, and Finance Management.
• Ensure accurate revenue recognition, expense booking, provisions, reservations, and corrections to project costs and revenues during monthly close.
• Explain variances between actuals and forecasts with clear analysis.
• Interface with onshore and offshore delivery controlling teams to review and challenge cost containment measures and productivity cost commitments.
• Update and maintain financial and reporting tools accurately and timely.
• Monitor and control WIP/BIA positions and ensure timely client billing.
• Ensure compliance with applicable financial standards and policies.
• Support business partners in coordinating with Sales and Analyst teams for new client proposals, ensuring process adherence.
• Ensure compliance with internal and external audit requirements.

Preferred candidate profile

• Strong understanding of project controlling and its impact on financial statements.
• Handson experience with SAP S/4 HANA (minimum 2 years).
• Strong proficiency in MS Excel (advanced level including macros, data modeling, and queries), MS Access, and Power BI.