Capita Hiring CA,CMA,ACCA,CIMA with 10+ years of experience in strategic analysis, accounting & management reporting For Finance Manager at Mumbai (Hybrid).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.
Role Objective:A fantastic opportunity for a career minded and motivated qualified accountant to join a dynamic finance team.This role requires a confident and outgoing individual, who will be leading a team of finance professionals to deliver financial planning and analysis support to business. The person must be willing to build strong relationships and must be comfortable providing both support and challenge to the business leads.Will be responsible to lead, motivate & guide the team for the month-end closure, accounting (IFRS), controls, contract lifetime reviews, review pricing model, analysis reconciliation and producing reports for review by senior management. This role will have significant business partnering requirements, with day-to-day verbal and written communication with both the finance team, and wider business organization to include Sales and Operational Business Unit leads.The role will support in finalizing BU financial information prior to submission to Senior Leadership team.
Primary Responsibilities: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/review forecasts of costs and benefits.Review reported performance against targets and ensure that the key drivers of variances are explained.Ensure revenue invoices are in line with contract and resolve queries.Review forecast against Business Plan and previous forecast targets and ensure key drivers of variances are explained. Hold monthly meetings with the business and verbally explain the variances.Support onshore with management information and finance decision support as part of their growth plans.Building and reporting key cost parameters as expected by stakeholders in delivery e.g. cost per agent, cost to serve, cost per transaction etc.Produce accurate and timely monthly reporting. Ensure accurate representation of the P&L, post all required ledger entries along with reconciliations of all Working capital, WIP, DI, Accruals and Prepayments, and maintain cash flow reconciliations.Deliver monthly schedule and ad-hoc reporting to tight deadlines.Provide pricing and business case support as required.Assist the onshore finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in the providing feedback and the delivery of ideas to develop and improve solutions.Lead in calls with the onshore stakeholders, liaising with internal / external auditors during annual / half yearly closures.Maintain confidentiality and observe data protection guidelines.Lead and train team members on various tasks and oversight of their responsibilities.If interested, kindly share your updated profile on priyanka.chavan@capita.com and sneha.das@capita.com
