Controlling & Reporting Manager

 Job Description

  • Fixed Assets – Capitalization, Disposal, Transfer
  • Reconciliations – Preparation of Balance Sheet Reconciliations and Review
  • Journal Entries – Preparation of Journal Entries and Review
  • Month End Close- Manage month end close process to ensure closing deadlines met and financials are accurate.
  • Cost Accounting – Maintain standard cost system, ensuring allocations and recoveries are in line with current rate structures.
  • Management Reporting – Extract financial data out of Capgemini Corporate systems  (GFS) and develop/maintain reports that support the day to day operations of the accounts and service delivery areas.  Analyze trends and variances.

Primary Skill

  • Strong problem solving and analytical skills required Experience in working with Support/Enhancement projects would be plus.
  • Ability to work effectively in a matrix organization

Secondary Skill

  • Strong interpersonal skills – ability to get along with a wide range of personalities.
  • Excellent communication skills 




Posted on:

June 1, 2021

Experience level:


Contract type: