Manager - Finance
Job ID: 10097170
Mumbai
Permanent
Hybrid
Capita is the number one provider of business process outsourcing in the UK, we provide highly renowned services and solutions to a variety of sectors. As a result of further growth within our Group Sales division due to a number of key business wins and positive business development, we are now looking for an experienced financial modeller to come on board to provide a robust and accurate financial model throughout the bid process that incorporates all commercial pricing assumptions appropriately.
This role offers the opportunity to develop an extensive knowledge of Financial Modelling, whilst also developing client-facing skills, project management skills and consulting skills. The level of responsibility you will be given will only be limited by your own aptitude and willingness to learn and to take on new challenges.
The Role
• Full production of a financial model or business case (full P&L, balance sheet, cashflow, financial projections & supporting info & analysis) that incorporates all financial and commercial decisions / assumptions of the bid
• Data analysis and presentation
• Model risk assessment
• Commercial support and challenge on key assumptions and production of detailed, logical supporting to financial models
• Client liaison and submissions in line with the clients requirements
• Act as one of the key point of contacts for both the clients and Bid Team
Your background
You will be a qualified accountant with Advanced excel, VBA & financial modelling (i.e. at a minimum can produce and has experience of production and use of mathematical, financial, lookup and reference functions; can work with large amounts of data, format appropriately etc).
You will have experience of performing scenario & sensitivity analysis, produce integrated financial statements and dashboards as well as knowledge of working with accounting principles
Job Description
- Full production of a financial model or business case (full P&L, balance sheet, cashflow, financial projections & supporting info & analysis) that incorporates all financial and commercial decisions / assumptions of the bid
- Data analysis and presentation
- Model risk assessment
- Commercial support and challenge on key assumptions and production of detailed, logical supporting to financial models
- Client liaison and submissions in line with the clients requirements
- Act as one of the key point of contacts for both the clients and Bid Team
- Advanced excel, VBA & financial modelling (i.e. at a minimum can produce and has experience of production and use of mathematical, financial, lookup and reference functions; can work with large amounts of data, format appropriately etc).
You will have experience of performing scenario & sensitivity analysis, produce integrated financial statements and dashboards as well as knowledge of working with accounting principles
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.