Financial Analyst vacancy in Capita India

Capita India - Financial Analyst - Taxscan

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.

Job description

  • To support the FP&A and wider Group Finance teams with timely and accurate P&L,
  • Cashflow and Balance Sheet analysis.
  • To partner with the Divisions to help support and develop the analysis and forecasting processes for management reporting purposes.

Qualifications and experiences required

  • Academic: B.Com
  • Chartered Accountant Experience: At least 5 years experience post qualification as a financial analyst/accountant
  • Big 4 advisory or similar consultancy background is an advantage
  • Knowledge of current regulations including IFRS, UK GAAP, and Companies Acts.
  • Knowledge of SAP & forecasting tools like BPC/ Axiom/ Hyperion etc. would be helpful
  • Strong financial, analytical, and project management skills
  • Experience working in large complex organizations and within a Group reporting role would be desirable
  • Experience producing Board/C-suite level outputs
  • Strong communication skills, experience communicating within cross border teams preferable

Primary Responsibilities

  • Work with the Business and execute the following responsibilities:
  • Review and analyze Divisional performance to explain variances to budget and forecasts for P&L, Balance Sheet and Cash Flow on a monthly basis
  • Build strong working relationships with other Group Finance functions and Divisional finance teams and provide support for interim and year-end Group reporting
  • Adhere to reporting timetables and Group deadlines at all times
  • Support development of best practices for analysis, forecasting, and the budgeting process
  • Developing new MI and outputs for both financial and non-financial stakeholders
  • Prepare ad-hoc analysis within tight timelines for senior management
  • Undertake any necessary training associated with the duties of the post and participates in training and development procedures
  • Adhere to Group confidentiality and data protection policies as required

Skills Required

  • Effective communicator with good presentation and interpersonal skills
  • Proactive self-starter with strong attention to detail and good analytical skills
  • Good influencing skills
  • Capable of analyzing large volumes of complex data by building advanced excel models to produce summarised and highly informative outputs for senior management
  • Comfortable interacting and challenging senior stakeholders (both financial and non-financial colleagues)
  • Enjoys working in a fast-paced and transformative environment
  • Strong PowerPoint and Excel skills (inc. PowerPivot, DataModel, PivotCharts, automating PPT reports with informative charts, etc.)
  • Ability to prioritize and manage multiple deadlines
  • Understands the application of IFRS15 to large contracts


Mumbai, India


Not disclosed


4-7 years

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