Navi Mumbai
- Financial Controller

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
Your RoleAs 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.
- 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 ProfileTo succeed in this role, you should have:
Educational Background: Degree in Finance, Accounting, or related field (CA, CMA, MBA Finance preferred)

Experience:
- 14 to 18 years of experience FP&A;, Finance Controlling
- Location - Pune
- Robust 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

📌 Financial Controller (Navi Mumbai)
🏢 Capgemini
📍 Navi Mumbai