Project Finance Controller
Required skills for this role
OracleSAP
About this role
Your role
• Act as a strategic business partner with an operational mindset, ensuring strong collaboration across Capgemini entities (Account Executives, Service Delivery Managers).
• Monitor and analyze financial performance, including KPIs (WIP/BIA, revenue, cost), and perform budget vs. forecast analysis for the project portfolio.
• Manage monthly financial closing: ensure accurate revenue recognition, expense tracking, provisions, and variance analysis; present results to leadership and finance teams.
• Control delivery costs and productivity commitments, working closely with onshore and offshore controlling teams to enforce cost containment measures.
• Maintain and update reporting tools, oversee WIP/BIA positions, billing processes, and ensure compliance with financial standards and audit requirements.
• Support business partners in sales coordination, ensuring proper submission of client offers and adherence to internal processes.
Your profile
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• The ideal candidate should have 2–12 years of experience with expertise in budgeting, forecasting, and actuals within project management
• Strong knowledge of Project Accounting and Revenue Recognition as per IFRS.
• Experience in Cost Accruals and Passing Journal Entries.
• project controlling with SAP (SAP HANA 4 or Oracle is a plus); the job location is Mumbai and Pune.
How to apply
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