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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.
Robust 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 (India)
🏢 Capgemini Technology Services India
📍 India