Role & responsibilities

- Act as a proactive business partner with a robust operational mindset.
- Build and maintain effective relationships with Capgemini entities delivering contracts (Account Executives, Service Delivery Managers).
- Report and analyze key financial KPIs such as WIP/BIA, revenue, and costs.
- Analyze budget versus forecast variances across the project portfolio.
- Perform monthly closing activities, including result analysis and presentations to Service Delivery Managers, Engagement Managers, Market Unit leadership, and Finance Management.
- Ensure accurate revenue recognition, expense booking, provisions, reservations, and corrections to project costs and revenues during monthly close.
- Explain variances between actuals and forecasts with clear analysis.
- Interface with onshore and offshore delivery controlling teams to review and challenge cost containment measures and productivity cost commitments.
- Update and maintain financial and reporting tools accurately and timely.




- Monitor and control WIP/BIA positions and ensure timely client billing.
- Ensure compliance with applicable financial standards and policies.
- Support business partners in coordinating with Sales and Analyst teams for new client proposals, ensuring process adherence.
- Ensure compliance with internal and external audit requirements.

Preferred candidate profile

- Strong understanding of project controlling and its impact on financial statements.
- Handson experience with SAP S/4 HANA (minimum 2 years).
- Strong proficiency in MS Excel (advanced level including macros, data modeling, and queries), MS Access, and Power BI.

Secondary Skills

- Proactive and customeroriented mindset.
- Excellent communication skills.
- High attention to detail.
- Strong analytical and problemsolving abilities.
- Ability to work under tight deadlines and stretch targets.
- Positive, proactive (cando) attitude with eagerness to learn.

📌 Financial Controller-CA /CA Inter / CMA (Pune)
🏢 Capgemini
📍 Pune