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Financial Planning and Analysis

3 months ago

Mumbai, Maharashtra, India Capita Full time

Job Responsibilities:
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.accurate forecasts of costs and benefits.

assurance and associated query budgeting and forecasting exercise, periodic review of


performance against targets and ensure that the key drivers of variances are business with necessary management and financial information as part of their growth plans.analysis of resource utilisation, FTE mix, rate card, overheads and other cost ledgers.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.monthly and ad-hoc reporting as per deadlines / requirements.pricing and business case support on need basis.

Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process.

Preferred Candidate:
Qualified CA/Inter CA/CMA with 2-8 years of experience in Financial Planning and AnalysisPractical experience in Forecasting Budgeting and Variance AnalysisLocation- Mumbai (Vikhroli)