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"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.

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 experien

📌 Finance Controller (Mumbai)
🏢 Capgemini Technology Services India
📍 Mumbai