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 team-oriented 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 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
Experience Range: The ideal candidate should possess 6–15 years of relevant experience in FP&A.;
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 GFS

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