Finance Controller

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.

Job Description

• Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM.
• Responsible for analysing the P&L and KPI's
• Work with COE on data uploads from GFS to HFM and its validations.
• Prepare month P&L and KPI summary.
• Conduct variance analysis month on month, quarter on quarter.
• Responsible for book close process and month end activities
• Assist cont...