Finance Controller 6 to 9 Years Mumbai, Bengaluru - Capgemini

Capgemini
Capgemini
Verified Company
Bengaluru, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Preparation of annual budget and monthly rolling forecast

  • Variance Analysis
  • Manage and track the Key Performance Indicators (KPI's) along with operations and business leaders
  • Create and Build dashboards
  • Assessment of risks and opportunities associated with the accounts together with account leads
  • Highlighting the financial impact of key risks and opportunities
  • Produce and interpret a detailed monthly reporting pack and present the financial position
  • Identify and address issues which affect business performance
  • Management of WIP and debt balances and driving account.

Primary Skill

  • Highlighting the financial impact of key risks and opportunities
  • Produce and interpret a detailed monthly reporting pack and present the financial position
  • Good Communication Skills both verbal & written.

Secondary Skill

  • Identify and address issues which affect business performance
  • Management of WIP and debt balances and driving account.
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