at Capgemini
ConsultanciesPosted 13 days ago
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**Senior Finance Controller** at Capgemini: Strategic leader responsible for 12-month rolling forecasts, yearly business plans, and financial modeling. Key responsibilities include driving budget processes, analyzing KPIs, leading HFM reporting, enhancing financial tools, providing insightful reports, and managing cash flow forecasts. Partner with functional leaders to optimize costs and meet financial targets. Proficient in HFM, strong analytical skills, and experienced in budgeting, forecasting, and financial modeling required. Demonstrate strategic thinking and exceptional communication skills to excel in this senior role within our global business transformation partner.
- Compensation
- Not specified
- City
- Tokyo
- Country
- Japan
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.
Job Description
Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling and Capacity Modeling for the Support Organization.
Actively drive and influence the Budget Process to ensure alignment with Corporate Goals and financial performance expectations.
Analyze current and historical trends in key performance indicators, including all areas of revenue, costs, margins, profitability, and expenses.
Own HFM reporting and maintain strong expertise in HFM structures, hierarchy, reporting processes, and financial consolidation.
Oversee and continuously enhance budgeting, forecasting, operating planning, and financial modeling tools and processes to improve business decision-making.
Responsible for Monthly Dashboards, Operational Reporting, Margin Analysis, Headcount Reporting, and Executive Management Reporting.
Provide detailed analysis and explanations of Budget vs. Actuals, Forecast vs. Actuals, and key business drivers to the Leadership Team, including actionable recommendations.
Lead month-end financial processes, including expense accruals, global billing, project accounting, and third-party contract profitability analysis.
Partner closely with functional leaders to achieve revenue, profitability, and cost-efficiency targets through proactive financial management and cost optimization initiatives.
Prepare and manage Cash Flow Forecasts, ensuring timely collection of receivables and effective working capital management.
Deliver financial reporting and analysis.
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
