Capita Recruiting CA,ICWA (CMA) for the position Manager FP&A .This position requires CA,ICWA (CMA) with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 22nd July 2022 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Manager FP&A
| Company Name | Capita |
| Location | Mumbai |
| Salary Offering | Not Disclosed |
| Hiring Designation | Manager FP&A |
| Experience Required | 05-10+Years |
| Qualification | CA,ICWA (CMA) |
| No Vacancy | Not Disclosed |
Job Role or Description
- Commercials and Pricing for Capita Delivery Pricing for new opportunities Maintain pricing models for all Delivery Operational Geographies Be updated on any new information which impacts the pricing methodology Budgeting, forecasting, month end revenue process, accruals, book closure for assigned Delivery Centre Operations General ledger analysis, cost center analysis, variance reasoning Ensure timely management reporting and tracking of business plan numbers, accurate forecasting of various financial parameters (e.g. Revenue, profit, cash, capex, working capital, order book etc.) MPR (Monthly Performance Review) meetings with stakeholders Support the business in driving cost out strategies and assist in delivery of the business plan Provide revenue assurance Comprehensive knowledge of IWAF/ PIC/ CBA Built or amend new/existing Internal controls as required by the business Ensure division / group reporting requirements are met Internal/external stakeholder management Manage and review overall statutory and internal audit queries including interaction with auditors and various stakeholders Drive automations and process improvements Team management and team development
Company Profile Capita is the UK€™s leading provider of business process management and integrated professional support service solutions. With 70,000 dedicated staff across the UK, Europe, South Africa and India, we help make processes smarter, organisations more efficient and customer experiences better.
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