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Assistant Manager - Finance
Capita
posted 4hr ago
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Flexible timing
Key skills for the job
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
People are getting interviews 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.
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
What people at Capita are saying
Rating based on 9 Assistant Manager Finance
reviews
Anonymous · Finance
in Pune
Likes
Nothing to like
Dislikes
Worst company culture and work life balance
Read 9 reviewsAssistant 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
Flexible timing
Monday to Friday
No travel
Day Shift
Capita Benefits
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