Report

Finance Controller - MIS Analytics (Bangalore, IN)

Min Experience

9 years

Location

Bangalore, Karnataka, India

JobType

full-time

About the job

Info This job is sourced from a job board

Overview

About the role

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.

About the company

Provides global IT consulting and digital transformation services.

Skills

Excel

Power BI