Financial Controller-CA /CA Inter / CMA

**Role & responsibilities** - Act as a proactive business partner with a strong operational mindset. - Build and maintain effective relationships with Capgemini entities delivering contracts (Account Executives, Service Delivery Managers). - Report and analyze key financial KPIs such as WIP/BIA, revenue, and costs. - Analyze budget versus forecast variances across the project portfolio. - Perform monthly closing activities, including result analysis and presentations to Service Delivery Managers, Engagement Managers, Market Unit leadership, and Finance Management. - Ensure accurate revenue recognition, expense booking, provisions, reservations, and corrections to project costs and revenues during monthly close. - Explain variances between actuals and forecasts with clear analysis. - Interface with onshore and offshore delivery controlling teams to review and challenge cost containment measures and productivity cost commitments. - Update and maintain financial and reporting tools accurately and timely. - Monitor and control WIP/BIA positions and ensure timely client billing. - Ensure compliance with applicable financial standards and policies. - Support business partners in coordinating with Sales and Analyst teams for new client proposals, ensuring process adherence. - Ensure compliance with internal and external audit requirements. **Preferred candidate profile** - Strong understanding of project controlling and its impact on financial statements. - Handson experience with SAP S/4 HANA (minimum 2 years). - Strong proficiency in MS Excel (advanced level including macros, data modeling, and queries), MS Access, and Power BI.