Financial Planning Manager

3 weeks ago


Mumbai, Maharashtra, India Capita Full time

Job Summary

We are seeking a highly skilled Financial Planning Manager to join our team at Capita. The successful candidate will be responsible for providing accurate forecasting and understanding the key financial implications of business actions.

Key Responsibilities

  • Business Partnering with Sales and Operational leads to provide accurate forecasting and understanding of key financial implications.
  • Produce accurate forecasts of costs and benefits.
  • Review reported performance against targets and ensure key drivers of variances are explained.
  • Review forecast against Business Plan and previous forecast targets and ensure key drivers of variances are explained.
  • Support onshore with management information and finance decision support as part of their growth plans.
  • Support 100% cost recovery through utilisation, cost control, FTE mix and management of the chargeable rate card.
  • Produce accurate and timely monthly reporting.
  • Deliver monthly scheduled and ad-hoc reporting to tight deadlines.
  • Provide pricing and business case support as required.
  • Assist the onshore finance team in streamlining existing processes and designing new reports and processes where necessary.
  • Lead in calls with the onshore stakeholders, liaising with internal / external auditors during annual / half yearly closures.
  • Maintain confidentiality and observe data protection guidelines.
  • Lead and train team members on various tasks and oversight of their responsibilities.

Location:

Mumbai

India

Time Type:

Full time

Contract Type:

Permanent



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