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 will have no role whatsoever in the application process for this job

    Please apply at your own discretion

    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,