Financial Planning Manager

4 weeks ago


Mumbai, Maharashtra, India Capita Full time
Key Responsibilities

Business Partnering

  • Collaborate with Sales and Operational leads to develop and maintain accurate forecasts, ensuring alignment with business objectives.
  • Establish and maintain strong relationships with internal stakeholders to provide timely and actionable financial insights.

Financial Planning and Analysis

  • Produce comprehensive financial forecasts, including costs and benefits, to inform business decisions.
  • Review and analyze reported performance against targets, identifying key drivers of variances and implementing corrective actions.

Cost Recovery and Utilization

  • Develop and implement strategies to achieve 100% cost recovery through efficient utilization, cost control, and optimized FTE mix.
  • Monitor and maintain accurate chargeable rate cards to ensure optimal cost recovery.

Reporting and Insights

  • Deliver timely and accurate monthly reporting, ensuring comprehensive representation of P&L and all required ledger entries.
  • Provide actionable insights and recommendations to support business growth and improvement initiatives.

Leadership and Training

  • Lead and train team members on various tasks and responsibilities, ensuring seamless execution of business objectives.
  • Develop and implement training programs to enhance team capabilities and performance.

Location and Time Type

  • Based in Mumbai, India.
  • Full-time position.

Contract Type

  • Permanent contract.


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