Manager - Finance
Job ID: 10109759
Mumbai
Permanent
Hybrid
Finance Business partners are accountants who work alongside different business departments, responsible for providing financial information, tools, analysis and insight to executives, challenging their thinking, helping them make more informed decisions and driving business strategy. Their role is to provide 'real time' support and analysis, to be a trusted adviser and to add value that will assist in decision making.
Job Description
Input and preparation of monthly business reporting process, including the provision of analysis & insight around any deviation from plan and the action plan to deliver the forecast/BP
Providing understanding of operational, commercial and financial targets are delivered for the area of their business responsibility for reforecasting
Provide input to bids were required
Execute robust financials controls aligned to group policy and all appropriate standards (including IFRS 15, IFRS 16).
Input to the audit process and reporting on Legal Entities
Leadership or coaching of other individuals in the team including their performance and development
Provide value added analysis on issues impacting the business and manage forecasts for the Business Units.
Prepare the financial reporting data
Take ownership and accountability for the integrity and accuracy of P&L, balance sheet and working capital requirements
About us
Capita is a consulting, transformation and digital services business. We deliver innovative solutions and simplify the connections between businesses and customers, governments and citizens. We're driven by our purpose: to create better outcomes – for our employees, clients and customers, suppliers and partners, investors, and society. We're committed to being a responsible business – in how we operate, serve society, respect our people and the environment, and deliver attractive returns to our investors.
Every day we help millions of people, by delivering innovative solutions to transform and simplify the connections between businesses and customers, governments and citizens. We partner with clients and provide them with the insight and cutting-edge technologies that give time back, allowing them to focus on what they do best and making people’s lives easier and simpler. We operate in the UK, Europe, India and South Africa and currently have 55,000 talented people working in our three divisions: Capita Experience, Capita Public Service and Capita Portfolio.