Manager

Financial Controller- 9-11 years-Mumbai

 

                                                                                                                                              

Job Description:

 

We are looking for Financial Controller for our team in Mumbai

 

Specification / Skills / Experience:

 

1. P&L controlling & Business Support 

The APAC OBU Platform is being setup to provide an OBU platform to SEA, Australia & LBS operations within APAC BU. The set-up of the OBU platform entails transfer of resources from LBS apart from existing OBU resources within the UK cluster of Apps1. Activities for the controller entail work related to budget carve outs, accounting of the OBU activities in the concerned HFM box , ensure that appropriate rate card is used when the resources work on the relevant P&L projects for eg rate card for SEA , Australia and standard cost for LBS.

The job description and day to day activities of the controller entails working with the business SPOCs namely the OBU Platform head , concerned business contacts as well as LBS finance in terms of initial setup related work, compilation of actuals , forecasts and budgets. 

Additional expectation would also entail –

Providing relevant support to the business to ensure meeting budget parameters on 
revenue, GOP amounts – includes timely & accurate reporting, etc. 

Ensure prompt updates to LBS & APAC Finance on monthly reports, forecasts , 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 (including M review) & Budgets.

The controlling activities will also include related actions such as revenue recognition, expense provisioning, TRIO allocations etc and ensure that they are completed accurately and on time.

The APAC OBU Platform controller role is evolving and will have initial setup related challenges which will include transition from the current Organisation & P&L setup to the new set up within APAC BU and managed by LBS.

Required Attributes: The resource should have strong functional knowledge, analytical skills, good communication and English language skills. He should also be familiar with Capgemini financial and P&L processes. 

A willingness to work with the business teams Sales, Pre-Sales , Operations and is a pre-requisite.

 

 

 

Location: Mumbai

Experience: 7 to 9years

 

Primary Skills (Must have): Financial Analyst

 

Contact

Kalpana Singh