Finance Controller | 3 to 5 Years | Kolkata

Job Description

  • Overall responsibility for management of the budget processes. Work with the Account Leadership/Delivery Team to develop annual budgets.
  • Manage monthly financial forecast process. Implement procedures to ensure forecast deliverables and variance analyses are met on a timely basis.
  • Understand contractual requirements and Capgemini's solution to meet client deliverables. Produce financial models to support costing/pricing for both services outside defined parameters and new business opportunities within the accounts.

Primary Skills

  • Manage month end close process to ensure closing deadlines met and financials are accurate.
  • Maintain standard cost system, ensuring allocations and recoveries are in line with current rate structures.

Secondary Skills

  • 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.
  • Perform and manage special projects as assigned. 

Ref:

558908

Posted on:

February 4, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Kolkata