at Capgemini
ConsultanciesPosted 8 days ago
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**Finance Controller - MIS Analytics** Drive strategic financial steering, enhance analytics with Excel & Power BI, foster transformation, and deliver real-time insights. Evaluate experienced (9-10 yrs) finance professional with strong analytical, communication, and Excel skills, plus an MBA/CA background. Collaborate cross-functionally, ensure financial plans align with business priorities, and maintain TransFORM compliance.
- Compensation
- Not specified
- City
- Mumbai
- Country
- India
Currency: Not specified
Full Job Description
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
Your Role
Strategic Financial Stewardship
- Drive annual budgets and monthly forecasts in collaboration with GDC Finance Controllers.
- Ensure financial plans align with business priorities and deliver predictable outcomes.
Insightful Analysis & Decision Support
- Analyze monthly Actuals, Forecasts, and Budgets using Group Reporting tools.
- Conduct variance analysis to uncover trends, risks, and opportunities.
- Prepare and consolidate monthly Management Review packs that tell the story behind the numbers.
Performance Monitoring & KPI Modeling
- Model and track key KPIs (ARVE, ADRC, etc.) to measure operational efficiency.
- Develop dashboards and analytics using Excel and Power BI for real-time insights.
Transformation Leadership
- Lead finance transformation initiatives across GDCsstreamline processes, automate reporting, and enhance compliance.
- Maintain TransFORM compliance for all finance reporting.
Agility & Responsiveness
- Provide timely responses to ad-hoc management requests with actionable insights.
- Convert complex data into clear narratives for senior leadership
Your Profile
- Candidate with 9-10 years of work experience with finance and accounting background.
- Excellent analytical, communication and interpersonal skills
- Attention to detail
- Ability to summarize large volume of excel data
- Ability to work in tight deadlines, under pressure and be flexible to meet the needs of the business
- Advanced excel skills, working knowledge of other Microsoft applications.
- Full Time MBA Finance / CA
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
