at Capgemini
ConsultanciesPosted 5 days ago
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**Project Finance Controller** - Strategic role managing financial performance, cost controls, and reporting within Capgemini's projects. **Responsibilities** include partnering with stakeholders, analyzing financial performance, managing monthly closings, enforcing cost containment, and supporting sales coordination. **Required** are expertise in budgeting, forecasting, and project accounting, proficiency in IFRS revenue recognition, experience in cost accruals and journal entries, and proficiency in SAP (HANA 4 or Oracle). **Join** this collaborative, inclusive tech and engineering transformation partner, offering cutting-edge projects and a positive work environment.
- Compensation
- Not specified INR
- City
- Mumbai
- Country
- India
Currency: INR
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
- Act as a strategic business partner with an operational mindset, ensuring strong collaboration across Capgemini entities (Account Executives, Service Delivery Managers).
- Monitor and analyze financial performance, including KPIs (WIP/BIA, revenue, cost), and perform budget vs. forecast analysis for the project portfolio.
- Manage monthly financial closing: ensure accurate revenue recognition, expense tracking, provisions, and variance analysis; present results to leadership and finance teams.
- Control delivery costs and productivity commitments, working closely with onshore and offshore controlling teams to enforce cost containment measures.
- Maintain and update reporting tools, oversee WIP/BIA positions, billing processes, and ensure compliance with financial standards and audit requirements.
- Support business partners in sales coordination, ensuring proper submission of client offers and adherence to internal processes.
Your profile
- Expertise in Budgeting, Forecasting, and Actuals within Project Management.
- Strong knowledge of Project Accounting and Revenue Recognition as per IFRS.
- Experience in Cost Accruals and Passing Journal Entries.
- Project Controlling with SAP experience (Good to have: SAP HANA 4 or Oracle).
What you'll love about working here
- Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work.
- Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events, yoga challenges, or marathons.
- At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.
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
