Capita India hiring Financial Analyst

The Capita India is hiring eligible candidates for the post of Financial Analyst/Assistant Manager.

The Capita India is Capita’s largest multi-client service center, partnering with clients to transform and streamline their business processes by adding valuable insights.

Primary Responsibility:

-Financial Planning, Budgeting, Forecasting, and Variance Analysis.

-Responsible for effective management, control, and reporting of Business Unit finance

-Financial stewardship of P&L and Balance Sheet

– Supporting the Business Unit Director to drive forward cost savings and process charges

– Partner with operational staff to produce challenging but accurate forecasts

– Review and reconciliation of resource MI and Billing

– Conducting regular review meetings with the Business Unit Director to improve financial knowledge and assist in the achievement of targets

– Creation of accurate financial forecasts links to operational activities

– End to end control of billing function for BU

– Posting of regular month end journals and assistance in the creation of the balance sheet

– Provide pro-active support to the SFM and FD on Month End and Business Plan issues and produce key analysis schedules

– Work closely with the wider Finance team to engender project controls

– Support build of new MI Systems

– Ensuring all contractors are paid in a timely manner (40% of ITPS are contract staff)

– Weekly reporting on KPIs where applicable

– Ad hoc requests coming from SFM/FD

Skills Required:

• Having a finance qualification with a minimum of 2-4 years of experience
• Previous accounts department experience showing progression within the role.
• Knowledge of Group financial systems, including SAP, Abydos, Desktop and Axiom desirable
• Attention to detail
• Ability to work to strict timescales, willingness to align to UK working hours during month-end reporting and as required by the business
• Understanding of, and a track record of applying, Group controls and policies
• Good interpersonal skills to build relationships with Capita and client teams
• Fluent in English
• Hands-on pragmatic individual

Requirement Details:

• Semi- Qualified CA / B.Com/ MBA (Finance)
• Minimum 2 – 4 years in accounting or financial services, management reporting role

Experience:

2 – 7 years

Salary:

Not Disclosed

Location:

Mumbai Suburbs, Mumbai

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