- Strategize budget preparation activity and work closely with Global Delivery center CFO;s
- Monthly P & L analysis of all GDCs and review the business trend
- Monthly reviews and forecast reviews of the GDCs
- Ensure closing and reporting timelines of GDCs are followed
- Work closely with all CFO;s to strategize the process transformation across all GDCs including productivity improvements
- Develop Business insights and analytics for GDCs and bench mark insights across GDC for Group CFO / COO reporting
Ideal Candidate
He/She/They will have 16+ years of experience in Finance Controlling
This person is motivated to deliver high-quality work to drive customer satisfaction. They use their intellect, insight, and ability to build creative solutions with clients and colleagues while embracing a cooperative mindset. Key qualifications include
Controlling, Forecasting and Reporting
Data insights and Analytics
Story telling for monthly reviews
Experience on finance transformation / process transformation would be advantage
Knowledge of BI / SAP / oracle ERP would be advantage
Qualification CA / ICWA with relevant experience of the grade
📌 Global GDC Controller (Mumbai)
🏢 Capgemini
📍 Mumbai
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