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Assistant Manager - Finance

10-17 years

Mumbai

1 vacancy

Assistant Manager - Finance

Capita

posted 4hr ago

Job Description

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

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.

Will be responsible for the month-end closure, accounting, controls, analysis reconciliation and producing reports for review by senior management. This role will have significant business partnering requirements, with day-to-day verbal and written communication with both the finance team, and wider business organization to include Sales and Operational 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 PL, 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.
Location:
Mumbai
,
India
Time Type:
Full time
Contract Type:
Permanent

Employment Type: Full Time, Permanent

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What people at Capita are saying

2.5
 Rating based on 11 Assistant Manager Finance reviews

Likes

Nothing to like

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Worst company culture and work life balance

  • Salary - Bad
  • +6 more
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%
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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