Finance Controller Manager - Mumbai Location

Short Description

Short Description
 

  • Good experience in below
  •  
    • P&L controlling & Business Support
    • Cash war to ensure DOR at or below budget.
    • Audits & Internal Controls
    • The resource should have strong functional knowledge, analytical skills, good communication and English language skills. A willingness to work with the business teams (Sales, Operations and is a pre-requisite.

Qualifications

Education

CA with good Graduate / Post-Graduate from one of the reputed university

Job Responsibilities

Role: Finance Controller Manager

 

Specification / Skills / Experience :

 

  • 8 to 10 Years of Finance Management and will we reporting to CFO.
  • Ensure relevant support to the business to ensure meeting budget parameters on booking, revenue, GOP (Gross Operating Profits) amounts – includes timely & accurate reporting, etc. Also ensure prompt updates to APAC Finance on monthly reports, budgets and any other analysis or updates that may be called for. A key metric for measurement will be meeting the timelines for Actuals, Forecast & Budgets.
  • The controlling activities will also include related actions such as revenue recognition, expense provisioning etc and ensure that they are completed accurately and on time.
  • Ensure support on deal pricing and also on large deals and work with stakeholders to ensure high quality of proposal submission from a financial POV. On large deals that meet APAC or GRB qualification criteria there will be a need to work with ADMT team on the pricing.
  • The controller will also be required to provide assistance to other controllers within the team in finalizing their actuals, forecast and budgets.
  • These include reviewing the Controllers approach on tracking of realizations and follow-ups , participating in calls , making changes in invoicing cycle if deemed appropriate and other necessary actions. Escalation to leadership and LBS CFO may be done when deemed necessary.
  • Ensure policies / procedures are documented, streamlined and implemented consistently across LBS. this will also include successful management of the Group Internal audit from Finance perspective as well as from a BU perspective.
  • Smooth completion of various statutory audits (hard close and final) and Group reporting audits would also be a key objective.
  • Required Attributes: The resource should have strong functional knowledge, analytical skills, good communication and English language skills. A willingness to work with the business teams (Sales, Operations and is a pre-requisite.

 

Job Locations - Mumbai Location

 

Contact

 

Vijayanath Siddhareddy

 

vijayanath.siddhareddy@capgemini.com