Finance Controller | 7 To 9 Years | Kolkata, Delhi & Noida

Year Kolkata, West Bengal, India

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Job Responsibilities

Budget – Overall responsibility for management of the budget processes. Work with the Account Leadership / Delivery Team to develop annual budgets.
Forecast – Manage monthly financial forecast process. Implement procedures to ensure forecast deliverables and variance analyses are met on a timely basis.
Month End Close- Manage month end close process to ensure closing deadlines met and financials are accurate.
Cost Accounting – Maintain standard cost system, ensuring allocations and recoveries are in line with current rate structures.
Contract Analysis – Understand contractual requirements and Capgemini's solution to meet client deliverables. Produce financial models to support costing/pricing for both services outside defined parameters and new business opportunities within the accounts.

Conceptually strong in general accounting
Ability to interpret data and take appropriate decisions as and when required.
Strong problem solving and analytical skills required. Experience in working /Enhancement projects would be plus.
Management Reporting
Special Projects – Perform and manage special projects as assigned

Ability to work effectively in a matrix organization
Strong interpersonal skills – ability to get along with a wide range of personalities.
Excellent communication skills
Ability to work under stress
Team player

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