Capgemini - Finance Controller - End-to-End Service Line Cluster Head

End-to-End Service Line Cluster Head

Location: Mumbai (Airoli)

Years of experience: 13yrs+

- Acts as a Cluster Head & Financial Controller for 3 major Service Line's within one of the leading business units leading a team of financial analysts in each of the Service Lines

- Responsible for financial budgeting, forecast, results and quarterly business reviews for the end to end Service Line's (both NA and India)

- Costs and KPIs management end to end : Gross labor costs, gross non-labor spend, IDC / BDC in Service Lines, KPIs before borrowed / lent (FTEs, ARVE, Money ARVE, ADRC, Offshore Leverage and Pyramid)

- Key member of the Service Line's management team (Weekly updates on financials on the SL leadership call)

- Indirect reporting to the AppsNA Service Line's CFO responsible for the Group of Service Line's

- Reviewing Bookings, Revenue and CM reports for the Service Line's based on results (budgeting, forecasting and closing of Bookings, Revenue and CM is the responsibility of the Sector controller)

- Responsible for implementing Apps NA policies and internal control within the Service Lines

- Presentation and M-Reviews preparation and all adhoc request from the Business Head as well as the CFO team

Experience Requirements :

- Finance controlling experience of 10-12 years + (in Information Technology sector)

- Preferred one or more of the following : CA / CPA / Cost Accountant / MBA Finance

- Eligible and able to travel between NA and India