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58 Capita Jobs
Assistant Manager - Finance
Capita
posted 3mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Finance Manager
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
- Review reported performance against targets and ensure that the key drivers of variances are explained.
- Review forecast against Business Plan and previous forecast targets and ensure key drivers of variances are explained. Hold monthly meetings with the business and verbally explain the variances.
- Support onshore with management information and finance decision support as part of their growth plans
- Support 100% cost recovery through utilisation, cost control, FTE mix and management of the chargeable rate card
- Produce accurate and timely monthly reporting. Ensure accurate representation of the P&L, post all required ledger entries along with reconciliations of all Working capital, WIP, DI, Accruals and Prepayments, and maintain cash flow reconciliations.
- Deliver monthly scheduled and ad-hoc reporting to tight deadlines.
- Provide pricing and business case support as required
- Assist the onshore finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in the providing feedback and the delivery of ideas to develop and improve solutions
- Lead in calls with the onshore stakeholders, liaising with internal / external auditors during annual / half yearly closures
- Maintain confidentiality and observe data protection guidelines
- Lead and train team members on various tasks and oversight of their responsibilities
Employment Type: Full Time, Permanent
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Top Capita Assistant Manager Finance Interview Questions
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What people at Capita are saying
Rating based on 11 Assistant Manager Finance
reviews
Anonymous · Finance & Accounting
in Pune
Likes
Nothing to like
Dislikes
Worst company culture and work life balance
- Salary - Bad
+6 more
Assistant Manager Finance salary at Capita
reported by
21
employees
with 1-17
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 2.4k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Capita Benefits
View more benefits
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