Capita Recruiting CA Inter/B.Com/MBA/PGDM for the position Analyst Finance , FP&A, Budgeting, Forecasting .This position requires CA Inter/B.Com/MBA/PGDM with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 23rd June 2022 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Analyst Finance , FP&A, Budgeting, Forecasting
Company Name | Capita |
Location | Mumbai |
Salary Offering | Not Disclosed |
Hiring Designation | Analyst Finance , FP&A, Budgeting, Forecasting |
Experience Required | 01-04+Years |
Qualification | CA Inter/B.Com/MBA/PGDM |
No Vacancy | Not Disclosed by Recruiter |
Time and Venue 25 June , 11.00 AM – 4.00 PM Capita India, Godrej & Boyce, Gate No 2, Plant No. 6, LBS Marg, Opposite Vikhroli Bus Depot, Vikhroli West, Mumbai, Maharashtra 400079 Contact – Sneha Acharya
Job Role or Description
- Prepare various reports for P&L analysis and BS analysis to monitor business performance against forecast/ Business plan
- Help with divisional revenue analysis and categorisation
- Review and challenge transactions across three cost centres
- Support with preparation of accruals and other journals as required
- Review payroll reconciliation file and provide comments on major variance against forecast
- Prepare Balance sheet reconciliation on periodic basis as required by BUs
- Roll over Vertical Phasing, Profit to Cash and working capital file along with any ad hoc reporting files required for analysis
- Request and consolidate Orderbook returns in forecasting periods and at P06 and P12
Company Profile Capita is the UK€™s leading provider of business process management and integrated professional support service solutions. With 70,000 dedicated staff across the UK, Europe, South Africa and India, we help make processes smarter, organisations more efficient and customer experiences better
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