Talent.com
This job offer is not available in your country.
Assistant Manager Finance - Financial Planning & Analysis

Assistant Manager Finance - Financial Planning & Analysis

ConfidentialMumbai
5 days ago
Job description

Job description

Greetings from Capita!!!

We are hiring for Assistant Manager - Financial Accounting at Mumbai location.

Must have :

  • CA with (max 4-5 attempts) with 4-6 years of experience

Soft Skills -

  • Excellent Communication Skills required.
  • Team management exp required.

    • Roles and 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 accurate forecasts of costs and benefits.
  • Revenue assurance and associated query resolution.
  • Leading the budgeting and forecasting exercise, periodic review of performance against

    • targets and ensure that the key drivers of variances are explained.

  • Support the business with necessary management and financial information as part of

    • their growth plans.

  • Detailed analysis of resource utilisation, FTE mix, rate card, overheads and other cost

    • ledgers.

  • Produce accurate and timely monthly reporting, ensure accurate representation of the

    • P&L, manage month end closure, reconciliations of Working capital (WIP, DI, Accruals

    and Prepayments), and maintain cash flow reconciliations.

  • Deliver monthly and ad-hoc reporting as per deadlines / requirements.

    • Skills Required

    Sales, Financial Accounting, Cash Flow Management, Accounting, Financial Planning

    Create a job alert for this search

    Manager Finance • Mumbai