Finance Project Controller
Capgemini
Maharashtra, India
2d ago
source : Findojobs

Finance Project Controller 6yrs to 9yrs Mumbai Position Responsibilities Responsible for preparation management reporting of monthly BU P L Preparation of annual budget and monthly rolling forecast Analyses of BU P Ls variances v s budget v s forecast Manage and track the Key Performance Indicators KPI along with operations and business leaders Lead finance and business reviews and responsible to follow up actions in the reviews Financial Ad hoc Analysis like CM Trio KPI s and ensuring implementation of Action plans for meeting the targets Preparation and consolidation of Region wise P L and DOR Project follow up Drive margin related discussions with the business managers Budget DVI WIP BIA Invoicing and AR collection Create and Build dashboards Adhoc analysis to support business needs Assessment of risk and opportunity associated with the accounts together with account leads THOR management booking based on required documents like contractual agreement pricing tool etc and de booking based on defined approvals Deal modelling in ADMT Chartered Accountant or MBA Finance or ICWA Experience of working in an offshore set up Perspective on financial statements and KPI Working knowledge of ERP Proficiency in Excel Word and PowerPoint Contact Sonam

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