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Assistant Manager - Finance

2-5 years

Mumbai

1 vacancy

Assistant Manager - Finance

Capita

posted 18d ago

Job Role Insights

Flexible timing

Job Description

A fantastic opportunity for a career minded and motivated qualified / part qualified accountant to join a dynamic global finance team.


Must have:

  • CA / CMA / ACCA / CIMA / MBA / Inter CA/Part Qualified with 2-5 years of experience

Role & responsibilities:

Supporting the Divisional Finance team in providing analytical insight into business performance

with the following:

  • Preparation of monthly Flash, including External Revenue, Profit & Free Cash Flow variance analysis vs. budget/prior year, commenting on material drivers
  • Monthly revenue analysis and review of revenue categorization
  • Preparation of analysis of Working Capital, Capex and Provisions
  • Ownership of divisional overhead cost centers, includes review and challenge of
  • transactions, monthly reconciliations and preparation of multiyear forecasts
  • Support with preparation of accruals and other journals as required
  • Review payroll reconciliation and provide comments on major variances against forecast
  • Drive Balance Sheet cleansing exercises across division to be inline with Group accounting standards and policies
  • Ownership of Quarterly Returns for submission to Cabinet Office summarizing composition of revenue across various government departments

Essential:

  • Excellent verbal and written communication skills
  • Accuracy in interpretation, analysis and reporting of data
  • Ability to prioritise and manage multiple deadlines
  • Identify and implement process improvements
  • Excellent knowledge of MS Excel (XLOOKUP, SUMIFS, COUNTIF, text manipulation, data validation, pivot tables, etc.) and MS Office applications
  • Proactive self-starter
  • An analytical and enquiring mind with a strong attention to detail
  • Innovative & problem solving
  • Enjoys working in a fast paced and transformative environment

Desirable:

  • Experience of working with service sector organizations
  • Experience of using SAP
  • Experience working in FP&A team
  • Knowledge & working experience of other management information software (SAP Analytics Cloud, PowerBI, etc.)

Work model- Hybrid


Time - UK Window


Share your CV on chaitanya.deshmukh@capita.com



Employment Type: Full Time, Permanent

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What people at Capita are saying

2.6
 Rating based on 11 Assistant Manager Finance reviews

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Nothing to like

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Worst company culture and work life balance

  • Salary - Bad
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Read 11 Assistant Manager Finance reviews

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
61%
75%
76%
88%
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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