Finance Controller (Consultant)-US Shift @ Capgemini

Job Description

 Your role 

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.

Prepare month P&L and KPI summary.

Conduct variance analysis month on month, quarter on quarter.

Assist controllers in analyzing the margins for customers and projects.

Prepare accounting entries for accruals etc. as needed monthly.

Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed.

 Your profile 

Basic knowledge of Financial Processes & financial statements.

Basic understanding of P&L and various KPI levers impacting P&L.

Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint.

Good understanding of IFRS.

Highly proactive with desire for continuous improvement.

 What you'll love about working here Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work . Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events , yoga challenges, or marathons. At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time

Contact Details:

Company: Capgemini
Location(s): Kolkata

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Rs 0 - 50K PM Rs 50K - 1 LPA Rs 1.0 - 1.5 LPA Rs 1.5 - 2.0 LPA Rs 2.0 - 2.5 LPA Rs 2.5 - 3.0 LPA Rs 3.0 - 3.5 LPA Rs 3.5 - 4.0 LPA Rs 4.0 - 4.5 LPA Rs 4.5 - 5.0 LPA Rs 5 - 6 LPA Rs 6 - 7 LPA Rs 7 - 8 LPA Rs 8 - 9 LPA Rs 9 - 10 LPA Rs 10 - 12 LPA Rs 12 - 14 LPA Rs 14 - 16 LPA Rs 16 - 18 LPA Rs 18 - 20 LPA Rs 20 - 22 LPA Rs 22 - 24 LPA Rs 24 - 26 LPA Rs 26 - 28 LPA Rs 28 - 30 LPA Rs 30 - 32 LPA Rs 32 - 34 LPA Rs 34 - 36 LPA Rs 36 - 38 LPA Rs 38 - 40 LPA Rs 40 - 42 LPA Rs 42 - 44 LPA Rs 44 - 46 LPA Rs 46 - 48 LPA Rs 48 - 50 LPA Rs 50 - 75 LPA Rs 75 Lakh - 1C PA Rs 1 Crore+ PA

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Keyskills:   variance analysis accounting ifrs financial consultancy finance financial analysis forecasting auditing business development internal audit sales budgeting statutory audit financial management financial reporting financial planning taxation