Finance部門 - Financial Controller

Finance Tokyo, Japan


Description

Position at Capgemini Japan

Key responsibilities 
  • Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization.
  • Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost and expenses.
  • HFM reporting. Good hold on HFM structure and how it works.
  • Responsible for Monthly Dash-Boards, Operational Reporting, Margin Analysis Reports, Headcount Dash-Boards & other Ad hoc Reporting.
  • Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with detailed commentary on variances.
  • Responsible for handling the month end expenses accruals, global billing, project accounting & third party contract margin analysis processes.
  • Assisting functional leaders to meet budgeted performance targets (revenue and profit) within respective functional responsibility areas by driving functional cost savings initiatives.
  • Preparation of Cash Forecast, ensuring that all debtors outstanding are collected in time and there is no overdue payment.
  • 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.
  • Control of the SOW process and timely sign off.
  • Identifying Risk and reporting to Stake Owners.
  • Provide in depth Financial Analysis to Support Leadership Team on key decision making in terms of New Investment/off shoring/buying OR selling OR outsourcing to 3rd Party Vendor.
  • Handling MIS with value added commentary and present it to the leadership for further review and assessment.
Basic qualification 
  • Strong background of financial controller
  • Experience of managing the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
  • Bilingual in English and Japanese are mandatory.
 
About Capgemini 
Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 360,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group reported in 2022 global revenues of €22 billion. 
Get The Future You Want | www.capgemini.com 

キャップジェミニについて

キャップジェミニは、テクノロジーの力を活用し、クライアントのパートナーとして、企業のビジネス変革・業務改革を支援するグローバルリーダーです。「テクノロジーの力で人々のエネルギーを解き放ち、インクルーシブで持続可能な未来を実現する」というパーパスを共有し、事業活動に取り組んでいます。キャップジェミニ・グループは、世界50か国以上、約34万人の使命感あふれる多様性に富んだチームメンバーから成る組織です。55年にわたり培ってきた高い専門性と業界への知見を活かし、クラウド・データ・AI・コネクティビティ・ソフトウェア・エンジニアリング・プラットフォームなど、急速に進化する革新的な技術を強みとしています。戦略・設計から運用まで幅広いビジネスニーズに対応し、クライアントからの厚い信頼をいただいています。2023年のグループの売上は225億ユーロです。

キャップジェミニについての詳細は、www.capgemini.com/jp-jp/ をご覧ください。
Get the Future You Want - 望む未来を手に入れよう