At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the worlds most"cutting-edge companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as they"provide unique R&D; and engineering services across all industries. Join us for a career full of opportunities. Where you can make a difference. Where no two days are"the same.

About The Role

- Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM.
- Responsible for analysing the P&L; and KPIs
- Work with COE on data uploads from GFS to HFM and its validations.
- Prepare month P&L; and KPI summary.
- Conduct variance analysis month on month, quarter on quarter.
- Responsible for book close process and month end activities
- Assist controllers in analysing the margins for customers and projects.
- Create ISOWs and pass entries for cost recoveries
- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed.
- Prepare and analysis of various management Dashboards and manage discissions around Dashboard analysis with Business leaders, as needed (MIS experience a big plus!)
- Work on 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.
- Legal entity reporting and reconciliations (including PL3 reconciliation)
- Excellent communication and presentation skills.
- Strong leadership skills with a track record of mentoring and developing teams and influencing stakeholders for results
- Experienced on budgeting, forecasting, variance Analysis, P&L; Management

Qualifications and Skills

- Hands on experience in reporting / FP&A; domain and processes and Corporate Finance, experience of SAP, Oracle ERP and Business Objects is must.
- Knowledge of Hyperion, data cubes, Power BI tools a plus but not mandatory.
- Excellent analytical and communication skills and consistent track record to coordinate and complete projects independently as well as with a team, effectively manage time, prioritize tasks, and perform within tight deadlines with high level of accuracy and attention to detail.
- Good understanding of IFRS
- Very strong and advanced technical skills needed on Excel, PowerPoint, Power BI
- Highly proactive with desire for continuous improvement
- Profile will require lot on hands-on operations with above tools
- Ability to lead the team and build a high-performance team.

📌 Finance Controller (Mumbai)
🏢 Capgemini
📍 Mumbai