Assistant Manager - Finance
Job ID: 10107526
Mumbai
Permanent
Hybrid
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 organisation's 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.
Job Description
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 P&L, balance sheet and working capital requirements
About us
Capita is a consulting, transformation and digital services business. We deliver innovative solutions and simplify the connections between businesses and customers, governments and citizens. We're driven by our purpose: to create better outcomes – for our employees, clients and customers, suppliers and partners, investors, and society. We're committed to being a responsible business – in how we operate, serve society, respect our people and the environment, and deliver attractive returns to our investors.
Every day we help millions of people, by delivering innovative solutions to transform and simplify the connections between businesses and customers, governments and citizens. We partner with clients and provide them with the insight and cutting-edge technologies that give time back, allowing them to focus on what they do best and making people’s lives easier and simpler. We operate in the UK, Europe, India and South Africa and currently have 55,000 talented people working in our three divisions: Capita Experience, Capita Public Service and Capita Portfolio.