At Capgemini Engineering, the world leader in engineering services, we bring
together a global team of engineers, scientists, and architects to help the
world’s most creative 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.

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
strong 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:
* Strong experience in financial reporting, variance analysis, and P&L;
management.
* Hands-on experience with accrual accounting and revenue recognition
principles.
* Technic

📌 Finance Controller (Pune)
🏢 Capgemini
📍 Pune