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Assistant Manager-FP&A (SAP)

4 - 8 years

12 - 18 Lacs

Pune Mumbai (All Areas)

Posted:2 weeks ago| Platform: Naukri logo

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Skills Required

SAP P&L Financial Planning And Analysis Budgeting Forecasting Month End Closing Variance Analysis

Work Mode

Hybrid

Job Type

Full Time

Job Description

Primary Responsibilities P&L finalization. Variance analysis at month end Posting various month end journals (accruals, prepayments etc.) Payroll Reconciliation & working capital analysis. Stakeholders quarterly calls for discussion of forecast for their respective Cost centers. Preparation of month end decks Aid in audit (quarterly) Aid in forecasting data input, working capital workings, forecast and budgeting . Produce consolidated Flash file for Finance team First review point for PNL actuals (To be able to articulate reason for in month variances and be able to support decision for posting manual adjustments) Mentor for new Finance analysts joining the GSS Function Examine all the above financial MIS reports and data closely to check for discrepancies. Liaising with the Divisional stakeholders/System Administrators to understand the key variances and produce a monthly report. Evaluate / review audit queries, discuss with respective business units and provide resolution. Co-ordinating with the Divisional Finance Controller in presenting reports to senior executives, stakeholders, and board members. Adhoc analysis required for management. Ensure accurate and timely delivery of reports. Evaluate opportunities of process improvements. Prepare and review documentation for all the above reports prepared. Any other matters / reporting as required by management Key Result Areas Timely preparation of financial reports for Group reporting. Able to handle resources, mentor them and take full responsibility. Delivery focused and adhered to deadlines at all times. Proactive in identifying and resolving problems. Clear communication skills. Attention to detail. Takes initiative and demonstrates ability to work independently. Maintain confidentiality and observes data protection guidelines.

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www.capita.com

IT Services and IT Consulting

London England

10001 Employees

93 Jobs

    Key People

  • Jon Lewis

    Chief Executive Officer

  • Simon Smith

    Chief Financial Officer

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