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55 Capita Jobs

Assistant Manager - Finance

2-5 years

Mumbai

1 vacancy

Assistant Manager - Finance

Capita

posted 4hr ago

Job Role Insights

Flexible timing

Job Description

This role requires a confident and outgoing individual, who will be a key finance team member. The person must be willing to build strong relationships and must be comfortable providing both support and challenge to the business leads.
Job title:
Assistant Manager - Finance
Job Description:
  • 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.
  • Provide pricing and business case support on need basis.
  • Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process.

Employment Type: Full Time, Permanent

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People are getting interviews at Capita through

(based on 95 Capita interviews)
Job Portal
Referral
Walkin
Recruitment Consultant
Company Website
Campus Placement
37%
15%
12%
7%
6%
2%
21% candidates got the interview through other sources.
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What people at Capita are saying

3.1
 Rating based on 9 Assistant Manager Finance reviews

Likes

Nothing to like

Dislikes

Worst company culture and work life balance

Read 9 reviews

Assistant Manager Finance salary at Capita

reported by 18 employees with 5-17 years exp.
₹7.6 L/yr - ₹15 L/yr
13% more than the average Assistant Manager Finance Salary in India
View more details

What Capita employees are saying about work life

based on 2.3k employees
61%
76%
76%
89%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Capita Benefits

Cafeteria
Free Transport
Health Insurance
Job Training
Team Outings
Soft Skill Training +6 more
View more benefits

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