Short Description

Title: AU Rightshore Finance lead + Lead SL Controller

Location: Mumbai

Experience: 13+ years

Qualifications

Graduation : B. E [Any Stream]

Post Graduation : Any

Job Responsibilities

Capgemini is a leading global provider of Consulting, Technology and Outsourcing services. Our unique way of working with clients called the Collaborative Business Experience, together with our global alliances, enables us to provide clients with leading edge innovative solutions. We have a strong Global presence and are active in over 40 countries, with circa 180,000 employees.

Capgemini Australia generates 250M of revenue, with over 2,200 employees both on-shore and off-shore, serving up to 100 Accounts.

What are we looking for?

An opportunity has arisen for a Lead Service line Controller to join the company's Australian finance team, Rightshore.

What will the role involve?

As a AU Rightshore Finance lead she/he will work as the Lead for Service Line Controlling team operating out of India. Work will involve Finance and Business controlling along with supporting transformation initiatives in the BU. Also this role will be managing the larger Rightshore Finance team. Reporting to the Head of Finance and Business Controlling for Australia and New Zealand (In Australia), your main responsibilities will include:

  • Actuals Process for Capgemini Australia
    • Managing timelines and process
    • Work with the team of project controllers, SL controllers (both offshore & onshore) to finalize the results
    • Liaison with Adelaide Finance team as well on the same
    • Lead team of Service line controllers offshore and also manage a SL or BU.
    • Explain the variance between Actual and forecast.
    • Ensure the compliance of Transform
  • Internal Reporting and Support
    • Monthly Reporting to SL’s in a timely manner with
    • Detailed analysis of the performance of the month
    • Identifying profit levers that can be activated
    • Working with SL’s and SL Controllers to use those levers
    • Adhoc Reporting & analysis
  • Service Line Controlling
    • Lead & orchestrate the forecast process.
      • Build the bottom up forecast together with SL controllers.
      • Responsible for the SL review call with the SL leads before the Forecast review with AU central team.
      • Responsible for maintaining the reliability and predictability of SL forecast.
      • Assessment of risk and opportunity associated with the forecast together with the SL leads.
    • Liaise with departments like HR, Resourcing, SL teams and within finance in order to prepare the forecast
    • Variance analysis on results vs. forecasts
    • Ad Hoc Reporting
    • Deep dive and Systematic analysis on a monthly basis of SL KPI’s.
  • Budget preparation support
    • Service Lines
      • Bottom up build-up of SL budget.
      • Ensure the sign off of budget from SL.
    • Australia Apps One BU
  • Numerous ad hoc reporting and requests
  • Transformation

Apply now