Project Finance Business PartnerCapgemini • Pune, Republic Of India, IN
Project Finance Business Partner
Capgemini • Pune, Republic Of India, IN
5 hours ago
Job description
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 :
Project Controlling with SAP experience (Good to have : SAP HANA 4 or Oracle).
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 .
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Project Finance Partner • Pune, Republic Of India, IN
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