Capgemini - Lead/Team Lead/Team Manager - R2R Controller

Role Overview:

Ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements.

Responsible for leading, motivating and assigning work a small team. Aims at improving process and motivating staff to do the same. Responsible for following control procedures and maintaining operational procedures.

General Responsibilities / Accountabilities:

Is responsible for managing teams of on average 2-3 FTEs and processing more complex transactions and producing outputs in the following areas:

- Facilitate in the By-Title Signoff with Country Controller

- Share Critical Process Reviews with Controller

- Prepare for Profit Center/ Cost Center Review

- Participate in the Territory / BU Lock Meetings

- Account Reconciliations - Approvals / Quality Audits for High Risk Reconciliations

- Run MEC/Adhoc Reports, Process Review Support, Interaction with LOB/COE at SDC

- Audit Support as Required from Territory/BU

- Run Reports on Trial Balance and Support Asst. Controllers/ Controllers

- Provide Inputs for Lock Meetings

- Review of work at an analytical level for proactive, preventive error detection

- Clear, concise and transparent communication to customer

- Perform analytical reviews of financial data

- Perform Trial Balance analyses prior to month-end financial statement validation

- Lead/Facilitate/Participate in quarterly Balance Sheet reviews

- Coordinate the FS Verification and BT Sign offs

- Review account reconciliations to ensure open items reflect current activity and follow up with BU/Territory to resolve aged or reconciling items

- Account Reconciliations - Approvals / Audits - Low & Medium Reconciliations

- Basic understanding of Media & Entertainment business and in particular the assigned BU/Territory

Qualifications (Education/Experience/Certification):

- Bachelor or Equivalent in appropriate field and 5-6 years of relevant Finance/accounting experience.

- SAP Knowledge (mandatory)

- Experience in Lean /Six Sigma (preferred)

- Understanding the Business Object (preferred)

Should be open for night shift