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    Financial Controller - Navi Mumbai, India - Capgemini

    Capgemini
    Capgemini Navi Mumbai, India

    Found in: Talent IN 2A C2 - 3 days ago

    Capgemini background
    Technology / Internet
    Description

    JOB DESCRIPTION

    Role: Finance Controller

    Skill: Financial Planning & Analysis (FP&A)

    Responsibilities –

    • Assist in preparation of all reporting and schedules for actuals analysis and to provide reports to COE team for upload in HFM.
    • Prepare month P&L and KPI summary.
    • Assist in analyzing the P&L and KPI's
    • Assist in data uploads from GFS to HFM and its validations.
    • Familiarize with GFS and HFM functionalities and reports.
    • Assist in analyzing the margins for customers and projects.
    • Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed.
    • Support with preparation of various management Dashboards and manage discissions around Dashboard analysis with Business leaders, as needed (MIS experience a big plus)
    • Manage 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.
      • Assist in legal entity reporting and reconciliations.
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