01 Aug 2023
oJWS
Finance Controller,6 to 9 years in Pune
Capgemini Technology Services India Limited
Pune
6-8 Years
Finance Control, Chartered Accountant, forecasting, Variance Analysis, accounting, budgeting, Monthly Reports, Communication Skills
Job Description
Position: Finance Controller
Qualification: MBA,PGDM
Experience: 6 to 9 years
Location: Pune
Job description
Qualification: MBA,PGDM
Experience: 6 to 9 years
Location: Pune
Job description
- Preparation of annual budget and monthly rolling forecast
- Variance Analysis
- Manage and track the Key Performance Indicators (KPI s) along with operations and business leaders
- Create and Build dashboards
- Assessment of risks and opportunities associated with the accounts together with account leads
- Highlighting the financial impact of key risks and opportunities
- Produce and interpret a detailed monthly reporting pack and present the financial position
- Identify and address issues which affect business performance
- Management of WIP and debt balances and driving account.
- Must be a Certified Chartered Accountant/must hold a post graduate degree in finance.
- Good Communication Skills - both verbal & written
- Primary Skill
- Must be a Certified Chartered Accountant/must hold a post graduate degree in finance.
Secondary Skill
Good Communication Skills - both verbal & written