Capita Hiring CA, CMA, Inter CA for Assistant Manager Finance – FP&A Role in Vikhroli, Mumbai
Capita, a global leader in business solutions and outsourcing, is hiring CA, CMA, and Inter CA professionals for the Assistant Manager Finance – Financial Planning and Analysis (FP&A) position at its Vikhroli office in Mumbai. This is a unique opportunity for finance experts to work in a high-impact role that supports strategic financial decisions. Here’s all you need to know about this career opportunity at Capita!
About Capita
Capita is a trusted provider of digital services and business process solutions, known for driving innovation and enhancing efficiency across various sectors. As a Capita team member, you’ll join a diverse and collaborative work environment, gain exposure to global clients, and access opportunities for professional growth.
Job Role: Assistant Manager Finance – FP&A
- 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 theP&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.
Work model– Hybrid
Share your CV on chaitanya.deshmukh@capita.com
