Your Role

As part of the Finance team, you will be responsible for delivering accurate financial insights, supporting management decisions, and ensuring compliance with accounting principles. Your key responsibilities include:
Variance Analysis: Perform actuals vs. forecast and budget variance analysis on costs with detailed breakdown; challenge actuals where necessary.
Financial Reporting: Prepare monthly Profit & Loss (P&L;) statements and KPI summaries, and analyze trends to provide actionable insights.
Accrual Accounting: Apply accrual-based accounting principles, including matching principle and revenue/cost recognition.
Revenue Recognition: Ensure accurate revenue recognition in financial statements in line with company policies and accounting standards.
System Support: Assist in data uploads from GFS to HFM and validate data integrity.
System Expertise: Utilize GFS and HFM functionalities and reports for financial consolidation and reporting.
Management Dashboards:



Prepare various management dashboards and lead discussions with business leaders on dashboard insights (MIS experience is a robust plus).

Your Profile

To succeed in this role, you should have:
Educational Background: Degree in Finance, Accounting, or related field (CA, CMA, MBA Finance preferred).
Experience:
Solid experience in financial reporting, variance analysis, and P&L; management.
Hands-on experience with accrual accounting and revenue recognition principles.
Technical Skills:
Proficiency in GFS and HFM systems (or similar financial consolidation tools).
Advanced Excel skills; familiarity with MIS reporting and dashboard preparation.
Analytical Skills: Ability to interpret financial data, identify trends, and provide actionable insights.
Interpersonal Skills: Robust communication and stakeholder management skills for discussions with business leaders.
Attention to Detail: High level of accuracy in financial reporting and compliance activities.

📌 Finance Controller Navi Mumbai
🏢 Capgemini
📍 Navi Mumbai