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Finance部門 - Financial 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.
ABOUT THE POSITION
Financial controller will be responsible for business controlling, including monthly performance analysis of detailed P&L and KPIs, and risks assessment covering the reliability of the forecast and risks over assets.
YOUR RESPONSIBILITIES
• Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization.
• Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with detailed commentary on variances.
• Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L, monthly Sales Reporting, expense analysis, time-activity analysis and KPI reporting, Risk & Opportunities to Stake Owners .
• Assisting functional leaders to meet budgeted performance targets (revenue and profit) within respective functional responsibility areas by driving functional cost savings initiatives.
• Responsible for handling the month end expenses accruals, revenue recognition, global billing, project accounting & third-party contract margin analysis processes.
• Preparation of Cash Forecast, ensuring that all debtors outstanding are collected in time and there is no overdue payment.
YOUR PROFILE
[Must Have]
・Degree in Finance, Accounting or related field
・5+ years experience in finance controller and related experience
・Strong technical skills in Microsoft applications (excel, PowerPoint etc)
・Japanese- Fluent, English- Business level (written & verbal)
・Can-do attitude when facing an ambiguous situation
[Nice to Have]
・Good hold on HFM structure and how it works.
・Experience working in a diverse working environment
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 fuelled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of €22.5 billion.
Tokyo, JP
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