Capgemini

Global consulting, technology services, outsourcing

Finance Controller

Corporate Finance & FP&AUpdated on Nov 14

Full-timeMumbai, Maharashtra, IndiaNo salary listedIn-person

About the Job

Requirements

Relevant experience appropriate to the grade.
Knowledge of controlling, forecasting, and reporting.
Ability to develop data insights and analytics.
Ability to present insights through storytelling in monthly reviews.
CA or ICWA qualification.

Responsibilities

Strategize budget preparation activities and work closely with Global Delivery Center CFOs.
Analyze monthly profit and loss for all Global Delivery Centers and review business trends.
Conduct monthly reviews and forecast reviews of the Global Delivery Centers.
Ensure Global Delivery Center closing and reporting timelines are followed.
Work with CFOs to strategize process transformation across all Global Delivery Centers, including productivity improvements.
Develop business insights and analytics for Global Delivery Centers and benchmark insights for Group CFO and COO reporting.

Desired Qualifications

Experience in finance transformation or process transformation.
Knowledge of business intelligence, SAP, or Oracle ERP.

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.

Job Description

strategize budget preparation activity and work closely with Global Delivery center CFO;s
Monthly P & L analysis of all GDC’s and review the business trend
Monthly reviews and forecast reviews of the GDC’s
Ensure closing and reporting timelines of GDC’s are followed
Work closely with all CFO;s to strategize the process transformation across all GDC’s including productivity improvements
Develop Business insights and analytics for GDC’s and bench mark insights across GDC’ for Group CFO / COO reporting

Skills

Controlling, Forecasting and Reporting
Data insights and Analytics
Story telling for monthly reviews
Experience on finance transformation / process transformation would be advantage
Knowledge of BI / SAP / oracle ERP would be advantage
Qualification – CA / ICWA with relevant experience of the grade

Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2024 global revenues of €22.1 billion.
Make it real | www.capgemini.com

About the Company

Capgemini

Global consulting, technology services, outsourcing

Capgemini provides consulting, technology services, and outsourcing to help organizations transform digitally. Its offerings include strategy and transformation consulting, system integration, application development, IT infrastructure management, and managed IT operations. It differentiates itself with a global presence in over 50 countries and a focus on applying AI, cloud, and cybersecurity to real business problems. Its goal is to help clients navigate digital transformation and improve efficiency and innovation through tailored, contract-based or managed services.

Company size: 10,001+
Company stage: IPO
Headquarters: Paris, France
Founded: 1967

Recently Posted Jobs

Explore more opportunities at Capgemini

See more jobs