Role: P&L Controller  Location: Mumbai  Experience: 10 to 15 Years  Qualification: CA qualified  Job Responsibilities:  1. P&L controlling & Business Support  - Ensure relevant support to the business to ensure meeting budget parameters on booking, revenue, GOP (Gross Operating Profits) amounts - includes timely & accurate reporting, etc. Also ensure prompt updates to APAC Finance on monthly reports, budgets and any other analysis or updates that may be called for. A key metric for measurement will be meeting the timelines for Actuals, Forecast & Budgets.  - The controlling activities will also include related actions such as revenue recognition, expense provisioning etc and ensure that they are completed accurately and on time.  - Ensure support on deal pricing and also on large deals and work with stakeholders to ensure high quality of proposal submission from a financial POV. On large deals that meet APAC or GRB qualification criteria there will be a need to work with ADMT team on the pricing.  - The controller will also be required to provide assistance to other controllers within the team in finalising their actuals, forecast and budgets.  2. Cash war to ensure DOR at or below budget. These include reviewing the Controllers approach on tracking of realizations and follow-ups, participating in calls, making changes in invoicing cycle if deemed appropriate and other necessary actions. Escalation to leadership and LBS CFO may be done when deemed necessary.  3. Audits & Internal Controls- Ensure policies / procedures are documented, streamlined and implemented consistently across LBS. this will also include successful management of the Group Internal audit from Finance perspective as well as from a BU perspective.   4. Smooth completion of various statutory audits (hard close and final) and Group reporting audits would also be a key objective.  5. Required Attributes: The resource should have strong functional knowledge, analytical skills, good communication and English language skills. A willingness to work with the business teams (Sales, Operations and is a pre-requisite. Team management is an essential attribute of the role.

Mumbai

Capgemini - P&L Business Controller - CA 

Capgemini - P&L Business Controller - CA  ,Job Description for Capgemini - P&L Business Controller - CA  in Capgemini India in  Mumbai for (10-16) years of experience. Apply Now!

Job Description for Capgemini - P&L Business Controller - CA  in Capgemini India in  Mumbai for (10-16) years of experience. Apply Now!