Project Controller 9 to 14 Years Pune - Capgemini

Capgemini
Capgemini
Verified Company
Pune, India

1 month ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Accountable for all financials delivery at GBL level (budget, actuals, forecast) on time & in compliance with Group regulations

  • Acts as a Business Partner and facilitates the India Controller in preparing for Business reviews, Mreviews (GBL and India)
  • Help in preparation of Budget and monthly rolling Forecast.
  • Preparation of dashboards on headcount growth, pyramid, utilization, charge out rate, discretionary expenses like travel, L&D
  • Preparation of India rate card based on budget cost base, utilization assumption, business expectation and India transfer pricing requirements
  • Solid understanding of business drivers / KPI which impacts business performance. Tracking and monitoring of KPIs on monthly basis
  • Work with business and operations team to come up with variance analysis

Primary Skills

  • Strong interpersonal and communication skills
  • Proactive and team player

Secondary Skills

  • University degree, preferably Financial, or equivalent
  • Fluent in English
  • Robust analytical and numerical skills with ability to prioritize
More jobs from Capgemini
See all jobs of Capgemini