Financial Controller/FP&A

Capgemini; Navi Mumbai, Pune District, Bengaluru; Hybrid; INR 900,000 - 1,300,000; Full time

Job summary

Capgemini in Navi Mumbai is seeking a finance analytics professional to lead rolling forecasts, budgeting, and financial modeling for the support organization.

You will analyze trends, prepare monthly dashboards, variance explanations, and provide in-depth financial analysis to senior leadership for strategic decisions. Strong analytical skills and experience with Hyperion, SAP, or Oracle are essential; you'll collaborate across teams to drive accuracy and insight.

Qualifications

• Strong analytical capabilities with ability to explain variances.
• Experience with Hyperion, SAP or Oracle for reporting.
• Experience in budgeting, forecasting, and financial modeling.

Responsibilities

• Prepare rolling forecasts and annual business plan for the support organization.
• Support budget process to meet corporate goals.
• Analyze trends in revenue, cost and expenses across functions.
• Develop and maintain budgeting, forecasting, operating plan, and modeling tools.
• Produce monthly dashboards and variance analysis with commentary.
• Report KPI, headcount dashboards, and other ad hoc analyses.
• Identify risks and report to stakeholders.
• Provide in-depth financial analysis for leadership decision making.
• Manage MIS with value-added commentary for leadership review.

Skills

Analytical skills

Budgeting & forecasting

KPI reporting

Tools

Hyperion

SAP

Oracle

Job description

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