Assistant Manager Finance - FP&A
- Capita
- 3 - 7 years
- Mumbai
- 21 days ago
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Job Description
Greetings from Capita!
We are hiring for Assistant Manager - Financial Accounting for Finance Department at Mumbai location.
Must have:
- CA with (max 4 attempts) with 3-6 years of experience
Soft Skills-
- Excellent Communication Skills required.
- Team management exp required.
Roles and responsibilities:
- Business Partnering with Sales and Operational leads in the Business. This will involve
significant daily interaction with colleagues to provide accurate forecasting as well as
understanding the key financial implications of the actions of the business.
- Produce accurate forecasts of costs and benefits.
- Revenue assurance and associated query resolution.
- Leading the budgeting and forecasting exercise, periodic review of performance against
targets and ensure that the key drivers of variances are explained.
- Support the business with necessary management and financial information as part of
their growth plans.
- Detailed analysis of resource utilisation, FTE mix, rate card, overheads and other cost
ledgers.
- Produce accurate and timely monthly reporting, ensure accurate representation of the
P&L, manage month end closure, reconciliations of Working capital (WIP, DI, Accruals
and Prepayments) and maintain cash flow reconciliations.
- Deliver monthly and ad-hoc reporting as per deadlines / requirements.
Work model- Hybrid
Share your CV on ra**********3@ca***a.com
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Manager - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: CapitaLocation(s): Mumbai
Keyskills: Financial Planning And Analysis Financial Reporting Cost Analysis Variance Analysis Reporting Forecasting Revenue Forecasting Financial Forecasting Cost Control Financial Planning Budgeting Revenue Recognition Controllership Financial Modelling
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