Finance Controller CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED
CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED
Office Location
Full Time
Experience: 2 - 2 years required
Pay: INR 50000 - INR 300000 /year
Type: Full Time
Location: Kolkata
Skills: Analysis, Forecasting, Planning, Financial, fpna, forcasti
About CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED
Job Description
Finance Controller:
Responsibilities
- Assist in preparation of all reporting and schedules for actuals analysis and to provide reports to COE team for upload in HFM.
- Prepare month P&L(Profit and Loss) and KPI summary.
- Assist in analyzing the P&L and KPIs
- Assist in data uploads from GFS to HFM and its validations.
- Familiarize with GFS and HFM functionalities and reports.
- Assist in analyzing the margins for customers and projects.
- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed.
- Support with preparation of various management Dashboards and manage discussions around Dashboard analysis with Business leaders, as needed (MIS experience a big plus!)
- Manage Intercompany transactions and ensure no outstanding inventory on all internal projects. Activities include validating and completing Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries.