Finance Controller 6 to 9 Years Mumbai, Pune - Capgemini

Capgemini
Capgemini
Verified Company
Mumbai, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Job 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 Skills:


  • Corporate Finance/Business Finance
  • FP&A
  • Revenue recognition
  • Variance Analysis
  • Cost Controlling/Finance Controlling
  • Pricing & Costing
  • Budgeting/Annual Budgeting
  • Financial Reporting/MIS Reporting
  • Forecasting/Rolling Forecast
  • Must hold a post graduate degree in finance.

Secondary Skills:


  • Must be a Certified Chartered Accountant
  • Good Communication Skills both verbal & written
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