Finance Controller

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world.

Your Role

As a Finance Analyst / Controller, you will be responsible for financial planning, analysis, and reporting for Business Services. You will collaborate with stakeholders to drive budgeting, forecasting, and cost control initiatives.

Key Responsibilities

• Analyse and consolidate periodic Forecast and Actuals for Business Services.
• Collaborate with internal teams and stakeholders to interpret and analyse financial data.
• Drive Finance Controlling for budget and cost across assigned portfolios.
• Allocate BSv costs to various centers based on business models.
• Support BSv budgeting including bottoms-up budget, scenario simulation, and consolidation of sub-budgets and cost centers.
• Analyse financial and non-financial KPIs for BSv business segments for management reviews.
• Create presentations and reports for management reviews

In this role you will play a key role in

Your Profile

What You'll Love About Working Here

About Capgemini

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.

Skills Required

Financial Planning, Excel, Analytical Skills, Budgeting