Capita India hiring Financial Analyst

The Capita India is hiring eligible candidates for the post of Financial Analyst/Assistant Manager. The Capita India is Capita's largest multi-client service center, partnering with clients to transform and streamline their business processes by adding valuable insights. Primary Responsibility: -Financial Planning, Budgeting, Forecasting, and Variance Analysis. -Responsible for effective management, control, and reporting of Business Unit finance -Financial stewardship of P&L and Balance Sheet - Supporting the Business Unit Director to drive forward cost savings and process charges - Partner with operational staff to produce challenging but accurate forecasts - Review and reconciliation of resource MI and Billing - Conducting regular review meetings with the Business Unit Director to improve financial knowledge and assist in the achievement of targets - Creation of accurate financial forecasts links to operational activities - End to end control of billing function for BU - Posting of regular month end journals and assistance in the creation of the balance sheet - Provide pro-active support to the SFM and FD on Month End and Business Plan issues and produce key analysis schedules - Work closely with the wider Finance team to engender project controls - Support build of new MI Systems - Ensuring all contractors are paid in a timely manner (40% of ITPS are contract staff) - Weekly reporting on KPIs where applicable - Ad hoc requests coming from SFM/FD

Skills Required:

• Having a finance qualification with a minimum of 2-4 years of experience
• Previous accounts department experience showing progression within the role.
• Knowledge of Group financial systems, including SAP, Abydos, Desktop and Axiom desirable
• Attention to detail
• Ability to work to strict timescales, willingness to align to UK working hours during month-end reporting and as required by the business
• Understanding of, and a track record of applying, Group controls and policies
• Good interpersonal skills to build relationships with Capita and client teams
• Fluent in English
• Hands-on pragmatic individual

Requirement Details:

• Semi- Qualified CA / B.Com/ MBA (Finance)
• Minimum 2 - 4 years in accounting or financial services, management reporting role

Experience: 2 - 7 years Salary: Not Disclosed Location: Mumbai Suburbs, Mumbai For more details Click here.