FP&A Controller
- Capgemini Technology
- 20 Positions
- Kolkata
- 6 days ago
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Job Description
Responsibilities
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 KPIs
Work with COE on data uploads from GFS to HFM and its validations.
Prepare month P&L and KPI summary.
Conduct variance analysis month on month, quarter on quarter.
Responsible for book close process and month end activities
Assist controllers in analyzing the margins for customers and projects.
Create ISOWs and pass entries for cost recoveries
Perform actuals vs forecast and budget variance analysis on costs with detailed
breakdown, challenge actuals as needed.
Prepare and analysis of various management Dashboards and manage discissions
around Dashboard analysis with Business leaders, as needed (MIS experience a big plus!)
Work on Intercompany transactions and ensure no outstanding inventory on all internal
projects. Activities include validating and completing Contractual / Internal SOW
compliance, invoicing, posting of cost recovery / cross charge entries.
Prepare accounting entries for accruals etc. as needed monthly.
Legal entity reporting and reconciliations (including PL3 reconciliation)
Excellent communication and presentation skills.
Strong leadership skills with a track record of mentoring and developing teams and
influencing stakeholders for results.
Qualifications, skills, and strengths
Proven experience in Controlling / FP&A domain and processes and Corporate Finance,
experience of SAP, Oracle ERP and Business Objects is must. Knowledge of Hyperion,
data cubes, Power BI tools a plus but not mandatory.
Excellent analytical and communication skills and consistent track record to coordinate
and complete projects independently as well as with a team, effectively manage time,
prioritize tasks, and perform within tight deadlines with high level of accuracy and
attention to detail.
BCOM/ MBA degree in finance, accounting, related, or equivalent experience for around
08-10 years. qualified Chartered accountant or ICWAI is preferred with experience for
around 05-06 years
Good understanding of IFRS
Very strong and advanced technical skills needed on Excel, PowerPoint, Power BI
Highly proactive with desire for continuous improvement
Profile will require lot on hands-on operations with above tools
Ability to lead the team and build a high-performance team.
Employement Category:
Employement Type: Full timeIndustry: IT Services & ConsultingRole Category: IT Operations / EDP / MISFunctional Area: Not SpecifiedRole/Responsibilies: FP&A ControllerContact Details:
Company: Capgemini TechnologyLocation(s): Kolkata
Keyskills: finance forecasting budgeting hyperion controller
Capgemini Technology
Capgemini Technology Services India Limited Capgemini in India is over 85,000 people strong across nine cities (Mumbai, Bangalore, Gurgaon, Noida, Gandhinagar, Hyderabad, Pune, Kolkata and Chennai - Trichy and Salem). A pioneer in the IT industry, Capgemini has over 45 years of global expertise ...
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