Capgemini Senior Business Controller in New York
Finance & Business Controlling:
Manage the monthly closing process and ensure timely reporting
Preparation of monthly P&L, KPIs, profitability and other financial metrics
Oversee accounting tasks performed by local and offshore team
Preparation of monthly forecast for the unit, including variance analysis of actuals/budget
Participation in budget processes for the business unit and group
Support with financial and trend analysis, reporting and presentations for business reviews, etc.
Control of balance sheet, intercompany reconciliation and preparation of accruals and journal entries
Support and challenge the business on financial performance
Ad hoc requests from CFO, Executive team and operations
Project and Sales Controlling:
Analysis and control of project financials, including DVI, profitability, KPIs and book-to-bill
Preparation of project budgets in collaboration with sales and project managers
Risk management and tracking/reporting of project financials from sales through project completion
Responsible for cash analysis and forecast for the unit
Drive cash flow improvement measures and oversee accounts receivables, ageing inventory, etc.
Compliance and Process improvement:
Monitor and implement checks and controls to ensure both statutory and Group compliance
Design and implement best practices to help streamline processes as well as improve profitability and productivity
Facilitate internal audit process and requirements for the unit
Cost analysis and validation, incl. actuals, forecast and budget
Support CFO and management to maintain cost control and ensure profitability
7-10 years of experience from finance/business controlling or audit
Bachelor/Master's degree within finance, accounting or business administration with strong academic records, CPA preferred
Strong analytical skills with a structured, accurate and proactive approach to problem solving
Excellent collaboration and communication skills, including fluency in English
Dedicated and result oriented with ambition to excel
Advanced user in Excel and PowerPoint
Proficient with reporting tools, Hyperion and Oracle
Candidates should be flexible / willing to work across this delivery landscape which includes and not limited to Agile Applications Development, Support and Deployment.
Applicants for employment in the US must have valid work authorization that does not now and/or will not in the future require sponsorship of a visa for employment authorization in the US by Capgemini.
Capgemini is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, national origin, gender identity/expression, age, religion, disability, sexual orientation, genetics, veteran status, marital status or any other characteristic protected by law.
This is a general description of the Duties, Responsibilities and Qualifications required for this position. Physical, mental, sensory or environmental demands may be referenced in an attempt to communicate the manner in which this position traditionally is performed. Whenever necessary to provide individuals with disabilities an equal employment opportunity, Capgemini will consider reasonable accommodations that might involve varying job requirements and/or changing the way this job is performed, provided that such accommodations do not pose an undue hardship.
Click the following link for more information on your rights as an Applicant - http://www.capgemini.com/resources/equal-employment-opportunity-is-the-law
A global leader in consulting, technology services and digital transformation, Capgemini is at the forefront of innovation to address the entire breadth of clients’ opportunities in the evolving world of cloud, digital and platforms. Building on its strong 50-year heritage and deep industry-specific expertise, Capgemini enables organizations to realize their business ambitions through an array of services from strategy to operations. Capgemini is driven by the conviction that the business value of technology comes from and through people. It is a multicultural company of 200,000 team members in over 40 countries. The Group reported 2017 global revenues of EUR 12.8 billion (about $14.4 billion USD at 2017 average rate).
Visit us at www.capgemini.com. People matter, results count.
Title: Senior Business Controller
Location: New York
Requisition ID: 035800