Hiring- Qualified Chartered Accountants @ Capita India

Role: Group Financial Planning & Analysis Asst. Manager
Function: Group Finance / Corporate Accounts Sub-function: Commercial Finance
Reporting to: Manager Management of: -

Role Objective
To support the FP&A and wider Group Finance teams with timely and accurate P&L, Cashflow and Balance Sheet analysis. To partner with the Divisions to help support and develop the analysis and forecasting processes for management reporting purposes.


Professional Know-how
Academic: B.Com
Chartered Accountant Experience: At least 5 years experience post qualification as a financial analyst / accountant
Big 4 advisory or similar consultancy background is an advantage
Knowledge of current regulations including IFRS, UK GAAP and Companies Acts.
Knowledge of SAP & forecasting tools like BPC/ Axiom/ Hyperion etc. would be helpful
Strong financial, analytical, and project management skills
Experience working in large complex organisations and within a Group reporting role would be desirable
Experience producing Board/C-suite level outputs
Strong communication skills, experience communicating within cross border teams preferable

Working Relationships
Internal: Group Finance teams
Divisional Finance teams
Functional Finance teams External: Auditors
Consultants

Primary Responsibilities
Work with the Business and execute the following responsibilities:
Review and analyse Divisional performance to explain variances to budget and forecasts for P&L, Balance Sheet and Cash Flow on a monthly basis
Build strong working relationships with other Group Finance functions and Divisional finance teams and provide support for interim and year end Group reporting
Adhere to reporting timetables and Group deadlines at all times
Support development of best practices for analysis, forecasting and the budgeting process
Developing new MI and outputs for both financial and non-financial stakeholders
Prepare ad-hoc analysis within tight timelines for senior management
Undertake any necessary training associated with the duties of the post and participates in training and development procedures
Adhere to Group confidentiality and data protection policies as required

Key Result Areas
Effective communicator with good presentation and interpersonal skills
Proactive self-starter with a strong attention to detail and good analytical skills
Good influencing skills
Capable of analysing large volumes of complex data by building advanced excel models to produce summarised and highly informative outputs for senior management
Comfortable interacting and challenging senior stakeholders (both financial and non-financial colleagues)
Enjoys working in a fast paced and transformative environment
Strong PowerPoint and Excel skills (inc. PowerPivot, DataModel, PivotCharts, automating PPT reports with informative charts, etc.)
Ability to prioritise and manage multiple deadlines
Understands the application of IFRS15 to large contracts

Other requirements
Applicants to this role will have to pass an advanced Excel & PPT test

Interested candidates can share your updated resume on sh*************i@Ca***a.com