FP&A/ Forecasting/Budgeting (Only CA candidates) @ Capita

Job Description

Role & responsibilities :

• Review and analyse Divisional performance to explain variances to budget and forecasts for P&L, Balance Sheet and Cash Flow
• Prepare financial analysis for year end and half year external reporting, including detailed commentaries to give insights into trading trends
• Support Group Finance with new or additional reporting as required, including ad-hoc analysis
• Support the development of best practices for analysis, forecasting and the budgeting process
• Be proactive in developing new MI and outputs for both financial and non-financial stakeholders
• Support aspects of the finance transformation programme, including the implementation of a new SAP system from a FP&A perspective
• Business partner with operational, finance systems and central functional teams to enhance forecasting & business planning insights
• Developing new MI and KPI outputs for both financial and non-financial stakeholders
• Manage finance projects cradle to grave, includes process improvement and ongoing finance system developments/enhancements
• Adhere to reporting timetables and Group deadlines at all times
• Produce Board/C-suite level outputs
• Consolidation and production of Group Segmental reporting and forecasting
• Ownership of Group Business Plan Transfer (BPT) process

Preferred candidate profile :

Location: Mumbai

Shift: 1pm-10pm (UK Shift)

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Rs 0 - 50K PM Rs 50K - 1 LPA Rs 1.0 - 1.5 LPA Rs 1.5 - 2.0 LPA Rs 2.0 - 2.5 LPA Rs 2.5 - 3.0 LPA Rs 3.0 - 3.5 LPA Rs 3.5 - 4.0 LPA Rs 4.0 - 4.5 LPA Rs 4.5 - 5.0 LPA Rs 5 - 6 LPA Rs 6 - 7 LPA Rs 7 - 8 LPA Rs 8 - 9 LPA Rs 9 - 10 LPA Rs 10 - 12 LPA Rs 12 - 14 LPA Rs 14 - 16 LPA Rs 16 - 18 LPA Rs 18 - 20 LPA Rs 20 - 22 LPA Rs 22 - 24 LPA Rs 24 - 26 LPA Rs 26 - 28 LPA Rs 28 - 30 LPA Rs 30 - 32 LPA Rs 32 - 34 LPA Rs 34 - 36 LPA Rs 36 - 38 LPA Rs 38 - 40 LPA Rs 40 - 42 LPA Rs 42 - 44 LPA Rs 44 - 46 LPA Rs 46 - 48 LPA Rs 48 - 50 LPA Rs 50 - 75 LPA Rs 75 Lakh - 1C PA Rs 1 Crore+ PA

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Accounting / Finance Advertising / MR / PR / Events Agriculture / Dairy Animation / Multimedia Architecture / Interior Design Astrology Automobile / Auto Ancillaries / Auto Components Aviation / Airline / Aerospace / Aeronautical Banking / Financial Services / Broking BPO / Call Center / ITeS Brewery / Distillery Broadcasting Cement / Building Material Chemical / Petro / Plastic / Rubber / Glass Consumer Electronics / Appliances / Durables Courier / Transportation / Freight Defence / Government Education / Teaching / Training Electricals / Switchgears Engineering / Construction / Cement / Metals Environment / Waste Management Export / Import / Trading Facility Management Fertilizers / Pesticides FMCG / Foods / Beverage Food Processing Furnishings / Ceramics / Sanitaryware / Electricals Gems / Jewellery Gifts / Toys / Stationary Government / Departmental Heat Ventilation / Air Conditioning Hotel / Restaurant Industrial Design Industrial Products / Heavy Machinery Insurance Internet / E-Commerce IT - 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Keyskills:   Financial Planning And Analysis forecasting Budgeting Variance Analysis