Capgemini

Finance Controller - MIS Analytics

Capgemini  •  Bengaluru, IN (Onsite)  •  21 days ago
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Job Description

At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the world’s most innovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as they provide unique R&D and engineering services across all industries. Join us for a career full of opportunities. Where you can make a difference. Where no two days are the same.

Your Role

Strategic Financial Stewardship

  • Drive annual budgets and monthly forecasts in collaboration with GDC Finance Controllers.
  • Ensure financial plans align with business priorities and deliver predictable outcomes.

Insightful Analysis & Decision Support

  • Analyze monthly Actuals, Forecasts, and Budgets using Group Reporting tools.
  • Conduct variance analysis to uncover trends, risks, and opportunities.
  • Prepare and consolidate monthly Management Review packs that tell the story behind the numbers.

Performance Monitoring & KPI Modeling

  • Model and track key KPIs (ARVE, ADRC, etc.) to measure operational efficiency.
  • Develop dashboards and analytics using Excel and Power BI for real-time insights.

Transformation Leadership

  • Lead finance transformation initiatives across GDCs—streamline processes, automate reporting, and enhance compliance.
  • Maintain TransFORM compliance for all finance reporting.

Agility & Responsiveness

  • Provide timely responses to ad-hoc management requests with actionable insights.
  • Convert complex data into clear narratives for senior leadership

Your Profile

  • Candidate with 9-10 years of work experience with finance and accounting background.
  • Excellent analytical, communication and interpersonal skills
  • Attention to detail
  • Ability to summarize large volume of excel data
  • Ability to work in tight deadlines, under pressure and be flexible to meet the needs of the business
  • Advanced excel skills, working knowledge of other Microsoft applications.
  • Full Time MBA Finance / CA

Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.

Capgemini

About Capgemini

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

Industry
IT & Software
Company Size
10,000+ employees
Headquarters
Paris, FR
Year Founded
Unknown
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