Financial Controller at Capgemini,Kolkata at Capgemini, Kolkata, Kolkata,

  • 4 - 9 Years
  • Not Mentioned
  • kolkata,
  • permanent
  • MBA, Chartered Accountant,
  • Information Technology
  • Others, Corporate Finance, Accountancy,
  • This position is hosted on the career site of this particular company

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    Job Description: We are looking to hire candidates with experience in annual budgeting, monthly forecasting ,variance analysis, financial control, Profit & Loss for Kolkata location. Specification / Skills / Experience • Monthly Book close: GL scrutiny, Posting of Entries- Accruals & Prepayments. Sanity check on numbers • Financial Month end reporting ( includes Hyperion) , M review packs and Reconciliation files, Analysis of Actuals to Forecast and Budget, investigating reasons for the difference • Forecasting : Preparation of forecast based on discussion with Operation leads, past trend and Upload to Forecast to Mgt Reporting tool • Unit costing models to arrive at Tools unit rates • Working with/ presenting numbers to the Domain leads • Follow up on any escalations at transaction level. Location: Kolkata

     

    Experience: 4.5 to 9 yrs

     

    Primary Skills: CA/MBA Finance Willing to work in night shift. Prior experience in the IT / Outsourcing business a plus Good team player with excellent communication skills Ability to work independently and effectively in a matrix organization Revert back with an updated copy of your cv. Contact Deepti Pillai

     

Employer Profile :

  • Capgemini, Kolkata, kolkata,
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