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.
Technical Skills:
Proficiency in GF

📌 Finance Controller (Pune)
🏢 Capgemini
📍 Pune