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Assistant Manager - Finance

Employer
Capita
Location
Mumbai, India
Salary
Competitive
Closing date
19 Jun 2024

View more

Sector
Finance and Accounts
Role
Assistant
Contract Type
Permanent
Hours
Full Time

Job Details

A fantastic opportunity for a career minded and motivated qualified accountant to join a dynamic finance team spread between India and the UK.

This role requires a confident and outgoing individual, who will be a key finance team member. The person must be willing to build strong relationships and must be comfortable providing both support and challenge to the business leads.

This role will report directly to the respective line Manager and have a functional reporting relationship with the respective UK Finance Director and wider finance team.

Will be responsible for the month-end closure, accounting, controls, 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.

Job title:
Assistant Manager - Finance

Job Description:
  • 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 forecastsofcosts andbenefits
  • Review reported performance against targets and ensure that the key drivers of variances are explained.
  • Review forecast against Business Plan and previous forecast targets and ensure key drivers of variances areexplained. Hold monthly meetings with the business and verbally explain the variances.
  • Supportonshorewith management information and finance decision support as part of their growth plans
  • Support100% cost recovery through utilisation, cost control, FTE mixand management of the chargeable rate card
  • 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 scheduled and ad-hoc reporting to tight deadlines.
  • Provide pricing and business case supportas required
  • Assist the onshorefinanceteam in streamlining existingprocesses anddesigning 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

Location:
Mumbai
,
India

Time Type:
Full time

Contract Type:
Permanent

Company

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