We are seeking a Finance Controller / Financial Management Analyst to support financial planning, forecasting, P&L; management, and business finance activities for a portfolio of client accounts. The role requires close collaboration with business leaders, delivery teams, and stakeholders to drive financial performance, profitability, revenue assurance, and operational excellence.

Key Responsibilities

- Manage and control the organization's own business unit/division/cost center P&L;, including revenue, cost, margin, forecasting, budgeting, and profitability analysis.
- Support monthly forecasting activities including revenue, cost, and margin projections.
- Perform month-end closing activities for revenue and cost accounting.
- Conduct detailed Actual vs Forecast variance analysis and provide business insights.
- Ensure accurate revenue recognition and accruals across projects.
- Drive timely invoicing, monitor invoicing backlogs, and support cash collection activities.
- Track Days Outstanding Receivable (DOR) and improve collection efficiency.
- Identify opportunities to improve account profitability and drive margin improvement initiatives.
- Prepare dashboards, financial reports, KPI analysis, and management presentations.
- Monitor project financials, identify risks proactively, and recommend mitigation actions.
- Collaborate with global stakeholders, account teams, and delivery leadership.

Qualification





- MBA Finance / MMS Finance / M.Com / CMA / CA or equivalent finance qualification.
- 6-12 years of experience in FP&A;, Finance Business Partnering, Financial Analysis, P&L; Controlling, or Financial Controllership.
- Experience in IT Services, Consulting, Technology, or Shared Services setting preferred.

Mandatory Skills

- FP&A;
- P&L; Controlling (Internal Organization / Business Unit)
- Budgeting & Forecasting
- Variance Analysis
- Management Reporting
- Month-End Close
- Revenue Recognition
- Financial Planning
- Cost Control
- Margin Analysis
- Advanced Excel
- Stakeholder Management

Desirable Skills

- IT Services Industry Experience
- Account/Portfolio Financial Management
- Margin Improvement Programs
- Project Accounting
- Working Capital Management
- Invoicing & Billing
- Cash Collection Management
- Power BI
- Power Query
- SAP
- Oracle
- Financial Dashboards
- US Stakeholder Interaction

Role: Financial Controller, Industry Type: IT Services & Consulting, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance Education PG: CA in Any Specialization, MBA/PGDM in Finance, M.Com in Commerce, ICWA (CMA) in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills ControllershipRevenue Recognition Finance ControlFPAFinancial Planning and AnalysisP&L;BudgetingForecastingPNLProfit and LossVariance AnalysisMonth End ClosingAccrualsMIS Reporting

📌 Financial Controller (Pune)
🏢 Capgemini
📍 Pune