Financial planning & analysis

Financial planning & analysis

Capgemini

Capgemini

Kolkata, West Bengal, India

Experience :

Not Specified

Closes on :

Jul 28, 2024

Job Description

Job Description

Job Description:

Job Title: Financial Controller

Posted on: June 13, 2024

Reference Number: 1729212

Experience Level: Experienced

Contract Type: Permanent

Job Responsibilities:

- Review and approve complex accounting entries based on non-standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals.

- Forecasting and Budgeting.

- Monitor Period End Close progress and interact with Client's Finance Controllers or Process Owners to ensure timely closure and reporting, escalating if required.

- Review Period End Reporting packs (e.g., Trial Balance review) and sign off with Clients Financial Controllers.

- Review complex and high-risk balance sheet reconciliations.

- Review operational reports from the area of expertise and provide analytical insights.

- Handle queries and escalations from Client stakeholders.

- Interact with auditors when required.

- Manage processes and teams through the Process Health KPI lens and suggest improvements impacting end-to-end processes and KPIs.

- Exercise end-to-end ownership for processes and drive the transformational agenda for the Client.

Primary Skills:

- Review of financial, management, and statutory reporting, providing analytical insights.

- Review of tax and statutory reporting.

Secondary Skills:

- Monitor and test financial controls as per the Client Controls Framework.

- Act as a Controller on behalf of the Client for the given scope of work at the Legal Entity Level.

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