Job Description
Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
Your role
Locations:
Mumbai, Pune & Kolkata
Experience: 2 to 10 years
Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM
Responsible for analyzing the P&L and KPI's
Prepare month P&L and KPI summary.
Conduct variance analysis month on month, quarter on quarter
Assist controllers in analyzing the margins for customers and projects
Prepare accounting entries for accruals etc. as needed monthly
Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed
Your profile
Basic knowledge of Financial Processes & financial statements
Basic understanding of P&L and various KPI levers impacting P&L
Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint
Good understanding of IFRS
Highly proactive with desire for continuous improvement
What You'll Love About Working Here
We're committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work.
Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events, yoga challenges, or marathons.
At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.
Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society.
It is a responsible and diverse group of 340,000 team members in more than 50 countries.
With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs.
It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.
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💡 Quick Summary
Seeking a career-building opportunity? The Finance Controller position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
