Location : Mumbai, Bangalore, Pune & Kolkata

Shift: UK shift & For Kolkata US shift

Skills:

- Basic knowledge of Financial Processes & financial statements
- Basic understanding of P&L; and various KPI levers impacting P&L;
- Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint
- Positive understanding of IFRS
- Highly proactive with desire for continuous improvement

Key Areas:

- Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM
- Responsible for analyzing the P&L; and KPIs
- Prepare month P&L; and KPI summary.
- Conduct variance analysis month on month, quarter on quarter
- Assist controllers in analyzing the margins for customers and projects
- Prepare accounting entries for accruals etc. as needed monthly
- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed

📌 Financial Controller (Pune)
🏢 Capgemini
📍 Pune