S4 HANA-Finance Controller

Capgemini; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Capgemini in Mumbai seeks a finance professional to drive margin discussions, perform variance analysis and support forecasting with business leaders. You will manage invoicing, cash collection and intercompany processes where required, while ensuring IFRS 15 compliance and proactive business insights.

You will collaborate with IT/finance teams using SAP/Oracle/Business Objects, Excel mastery, and S4HANA knowledge to deliver accurate reporting and audits.

Qualifications

• Experience with IFRS 15 revenue recognition is mandatory.
• Ability to conduct variance analysis and explain Actual vs. FC with reasoned commentary.
• Forecast review with business managers and project follow-up.
• Experience in invoicing, cash collection and intercompany transactions where required.

Responsibilities

• Drive margin discussions with business managers and manage KPI tracking with operations and leaders.
• Provide proactive business analysis and inputs to auditors for statutory and year-end audits.
• Support THOR management activities based on contractual documents and approvals.
• Handle ad-hoc reporting and requirements as needed.

Skills

Analytical skills

Communication

Interpersonal skills

Attention to detail

Proactive attitude

Team player

S4HANA knowledge

Education

CA / CMA / MBA Finance

ICWA

Tools

Oracle

SAP

Business Objects

Hyperion planning

Excel

Job description

Role & responsibilities

• Get well versed with the business and look for potential savings opportunity, Assessment of risk and opportunity associated with the accounts being highlighted & discussed with account delivery leads
• Conduct a thorough variance analysis of Actual Vs. FC with appropriate comments and reasoning to help understand numbers better.
• Forecast review with business managers
• Project follow up
• Drive margin related discussions with the business managers
• Budget/DVI Management
• WIP/BIA Management
• Invoicing and Cash collection
• Manage the Intercompany Transactions if required
• Manage and track the Key Performance Indicators (KPI) along with operations and business leaders
• Knowledge of IFRS 15 is mandatory in terms of revenue recognition
• Provide proactive business analysis
• Provide inputs to auditors regarding operations for Statutory, Hard close & Year end audits. Make sure that any queries are responded to in a timely fashion.
• THOR management (booking based on required documents like contractual agreement, pricing tool, and de-booking based on defined approvals)
• Support business with any Adhoc requirement and reporting

Preferred candidate profile

• Good communication and relationship building skills
• Ability to work under pressure and to tight deadlines
• Strong analytical, communication and interpersonal skills
• A real team player with a positive can do’ attitude
• Possess high level of accuracy and attention to detail
• Proactive and a positive attitude
• Advanced technical skills including Microsoft Excel
• Advanced Knowledge of S4H

Desirable Skills:

• Systems experience in ORACLE ,SAP and Business Objects,
• Proficiency in Excel, Exposure to Hyperion planning and reporting tool would be an advantage
• To have worked closely with senior non-Finance resources
• IT industry knowledge
• Chartered Accountant or MBA Finance or ICWA
• Experience of working in Finance controllers’ team
• Perspective & understanding of financial statements and KPI
• Ability to works independently with Business, Delivery and Finance colleagues