Assistant Manager - Finance @ Capita

The Senior Finance Analyst compiles and analyses financial information for an organisation. Supports senior management business decisions through financial and business analysis. Reviews and analyses an organisations financial status, including cash flow, accounts receivable, accounts payable, debt, equity, operating income, working capital, etc. Develops and maintains ad hoc departmental reports, develops profitability models, and analyses departmental financial results versus budget/forecasts. Conducts audits on financial data; provides recommendations on corporate risk levels and credit worthiness. Provides internal consulting on financial products and electronic funds transfers.

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Input of monthly business financial reporting, including the provision of analysis insight around any deviation from plan and the action plan to deliver the forecast/BP
Analysis of information to provide insight into the business
Provide input to bids where required
Execute robust financials controls aligned to group policy and all appropriate standards (including IFRS 15, IFRS 16).
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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