Manager - Finance @ Capita

Finance Business partners are accountants who work alongside different business departments, responsible for providing financial information, tools, analysis and insight to executives, challenging their thinking, helping them make more informed decisions and driving business strategy. Their role is to provide real time support and analysis, to be a trusted adviser and to add value that will assist in decision making.

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Input and preparation of monthly business reporting process, including the provision of analysis insight around any deviation from plan and the action plan to deliver the forecast/BP
Providing understanding of operational, commercial and financial targets are delivered for the area of their business responsibility for reforecasting
Provide input to bids were required
Execute robust financials controls aligned to group policy and all appropriate standards (including IFRS 15, IFRS 16).
Input to the audit process and reporting on Legal Entities
Leadership or coaching of other individuals in the team including their performance and development
Provide value added analysis on issues impacting the business and manage forecasts for the Business Units.
Prepare the financial reporting data
Take ownership and accountability for the integrity and accuracy of PL, balance sheet and working capital requirements

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