Finance Controller | 7 to 9 years | Kolkata

Job Description

  • Budget – Overall responsibility for management of the budget processes.  Work with the Account Leadership / Delivery Team to develop annual budgets.
  • 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.
  • Contract Analysis – 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

  • Forecast – Manage monthly financial forecast process.  Implement procedures to ensure forecast deliverables and variance analyses are met on a timely basis.
  • Month End Close – Manage month end close process to ensure closing deadlines met and financials are accurate.

Secondary Skills

  • 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.
  • Special Projects – Perform and manage special projects as assigned. 

Ref:

764645

Posted on:

June 25, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Kolkata