Project Finance Controller

Capgemini; Pune District, Mumbai, Bengaluru; In loco; INR 1.200.000 - 1.800.000; Tempo pieno

Descrizione del lavoro

Capgemini in Pune, India seeks a Finance Controller to partner with project teams and steer financial performance. The role emphasizes accurate revenue and cost management, KPI reporting, and monthly close processes. You will collaborate with Sales, Analysts, and Delivery to ensure compliant, data-driven decision making.

We value hands-on SAP S/4 HANA experience, advanced Excel and Power BI skills, and a proactive, detail-oriented approach under tight deadlines.

Competenze

• 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.

Mansioni

• Act as a proactive business partner with an 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 versus forecast variances across the project portfolio.
• Perform monthly closing activities and present results to leadership.
• Ensure accurate revenue recognition, expense booking, provisions, 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 cost containment measures.
• 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.

Conoscenze

Analytical thinking

Communication

Attention to detail

Problem solving

Deadline discipline

Strumenti

SAP S/4 HANA

MS Excel

MS Access

Power BI

Descrizione del lavoro

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.

Secondary Skills

• Proactive and customeroriented mindset.
• Excellent communication skills.
• High attention to detail.
• Strong analytical and problemsolving abilities.
• Ability to work under tight deadlines and stretch targets.
• Positive, proactive (cando”) attitude with eagerness to learn.