Capita Recruiting CA/CA Inter/CMA(ICWA)/MBA/PGDM for the position Financial Planning and Accounting/FP&A .This position requires CA/CA Inter/CMA(ICWA)/MBA/PGDM with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 07th 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- Financial Planning and Accounting/FP&A
| Company Name | Capita |
| Location | |
| Salary Offering | Not Disclosed |
| Hiring Designation | Financial Planning and Accounting/FP&A |
| Experience Required | 03-08+Years |
| Qualification | CA/CA Inter/CMA(ICWA)/MBA/PGDM |
| No Vacancy | Not Disclosed |
Job Role or Description
- Prepare various reports for P&L analysis and cost analysis to monitor business performance against forecast/ Business plan
- Prepare/ update challenge tracker on monthly basis
- Ensure correct cost and revenue are posted in each GL category, engage with SSC for any movements and corrections required
- Help with revenue analysis, including invoice register, aged debtors, WIP and Project cost analysis
- Support with preparation of accruals/ prepayments (which requires in depth business cost base understanding) and engage with SSC to post those
- Prepare payroll analysis file and provide comments on major variance against forecast
- Updating forecast changes in Axiom (including payroll)
- Prepare Balance sheet reconciliation on periodic basis and provide commentary as known/ required
- Roll over working capital file
- Roll out templates required for forecasting, consolidate updates on forecasting requirement and present same for approval
- Having calls with Project Manager/Service Leads to discuss project/service performance (Project MPRs)
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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