„Capita“ pristatoma kaip verslo paslaugų įmonė, daugiausia dėmesio skirianti interneto privatumui ir slapukų valdymui. Jos veikla susijusi su pagalba organizacijoms suprasti slapukams taikomus reikalavimus, valdyti sutikimus ir užtikrinti reikalavimus atitinkančią duomenų tvarkymo praktiką interneto svetainėse, ypač konsultavimo, sveikatos priežiūros ir draudimo srityse.
Deputy Manager, Finance at Capita — Mumbai, Hybrid
Partner with Capita’s Technology Office on management accounts, budgets, forecasts, and financial controls. Use Excel, Power BI, SAP, and Copilot to improve reporting and cost visibility.
Aprašymas
- Partner with the Technology Office, bringing financial insight and decision support to business leaders.
- Lead management accounting, from month-end close and journals to reconciliations and P&L reviews.
- Create monthly reporting packs with variance analysis and commentary for finance and business stakeholders.
- Support budget, forecast, and planning cycles by consolidating inputs and checking assumptions.
- Work with stakeholders to oversee headcount, contractor, cloud, technology, project, and other major costs.
- Uphold financial controls and governance across accounts, balance sheet reconciliations, cost reporting, and audit evidence.
- Advise on commercial finance for business cases, transformation work, and strategic vendor or technology service arrangements.
- Improve management information, dashboards, and finance processes with Excel, Power BI, SAP, and Copilot.
Reikalavimai
- Experience partnering with operational, product, technology, and leadership teams on finance matters.
- Background in management accounting, including month-end close, journals, accruals, prepayments, allocations, reconciliations, and P&L review.
- Experience preparing monthly reporting packs, variance analysis, and commentary.
- Experience supporting budgeting, forecasting, and financial planning.
- Experience managing headcount, contractor, cloud, technology, project, and other cost drivers.
- Knowledge of financial controls, governance, audit evidence, Group finance policies, and accounting standards.
- Experience providing commercial finance support for business cases, transformation initiatives, and strategic vendor or technology service arrangements.
- Proficiency in Excel, Power BI, SAP, and Copilot.