Manager Finance - FP&A
- Capita
- 8 - 13 years
- Mumbai
- 28 days ago
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Job Description
Primary Responsibilities
- P&L finalization. Variance analysis at month end
- Posting various month end journals (accruals, prepayments etc.)
- Payroll Reconciliation & working capital analysis.
- Stakeholders quarterly calls for discussion of forecast for their respective Cost centers.
- Preparation of month end decks
- Aid in audit (quarterly)
- Aid in forecasting data input, working capital workings, forecast and budgeting .
- Produce consolidated Flash file for Finance team
- First review point for PNL actuals (To be able to articulate reason for in month variances and be able to support decision for posting manual adjustments)
- Mentor for new Finance analysts joining the GSS Function
- Examine all the above financial MIS reports and data closely to check for discrepancies.
- Liaising with the Divisional stakeholders/System Administrators to understand the key variances and produce a monthly report.
- Evaluate / review audit queries, discuss with respective business units and provide resolution.
- Co-ordinating with the Divisional Finance Controller in presenting reports to senior executives, stakeholders, and board members.
- Adhoc analysis required for management.
- Ensure accurate and timely delivery of reports.
- Evaluate opportunities of process improvements.
- Prepare and review documentation for all the above reports prepared.
- Any other matters / reporting as required by management
Key Result Areas
- Timely preparation of financial reports for Group reporting.
- Able to handle resources, mentor them and take full responsibility.
- Delivery focused and adhered to deadlines at all times.
- Proactive in identifying and resolving problems.
- Clear communication skills.
- Attention to detail.
- Takes initiative and demonstrates ability to work independently.
- Maintain confidentiality and observes data protection guidelines.
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Manager - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: CapitaLocation(s): Mumbai+ View Contact
Keyskills: SAP Month End Closing P&L Financial Planning And Analysis Variance Analysis
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