Key Responsibilities
• Working as real business partner with a clear operational mindset.
• Manage the relationship and develop a good interface with the different Capgemini entities delivering the contracts (Accounts executives, Service delivery managers)
• Reporting and analyzing the main KPIs (P&L;, Cash – DOR, FTE, Subcontractors, ...).
• End to End responsibility of the budget and forecasts, consistency production supported by your business counterparts and the Predictability of the Forecast
• Monthly closing, analysis of results and presentation to Service Delivery Manager/ Engagement manager of Account, Market unit leadership and Finance General Management.
• Pay special attention to the monthly closing : a relevant revenue recognition process, expenses, ... and Explain variances and analysis, of your actuals
• Interfacing with the Delivery controlling : on and off shore , and review / challenge the respect of the Delivery costs containments and controls, including the control of the productivity costs committed by the Delivery centres on your accounts
• Responsible of updating the reporting tools,
• Control over WIP/BIA position and billing to client
• Follow-up for cash. DOR optimization
• Ensure compliance with Group Financial standards, Transform.
• Support your business partner to coordinate with the Sales / Analyst team to submit new offers to the clients and making sure that the process is respected.
• Ensure compliance with internal and external audit Required Skill set:
• Strong understanding of the project controlling and their impact on the financial statements.
• Solid understanding of P&L; and Revenue Recognition.
• Strong understanding of Budgeting, forecasting and variance analysis.
• Good computer skills with programs such as Advanced MS Excel, Access and Power BI. Basic Criteria:
• Experience level : 6-13 yrs, with minimum 4 years in Finance Controlling.
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Location:
Mumbai, Pune, Bangalore
• Excellent communication Skills
• Flexibility to work in EU/US shift