Finance部門 - Financial Controller

Finance Tokyo, Japan


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. 
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