Senior Analyst
Capita
Mumbai
1d ago

Profile for Finance India only Job title : Senior Analyst - Finance Job Description : Responsibilities Work with the Business / BU Controller / BU Finance Manager and execute the following responsibilities : Prepare various reports for P&L analysis and cost analysis to monitor business performance against forecast / Business plan Prepare / update challenge tracker on monthly basis Ensure correct cost and revenue are posted in each GL category, engage with SSC for any movements and corrections required Help with revenue analysis, including invoice register, aged debtors, WIP and Project cost analysis Support with preparation of accruals / prepayments (which requires in depth business cost base understanding) and engage with SSC to post those Prepare payroll analysis file and provide comments on major variance against forecast Updating forecast changes in Axiom (including payroll) Prepare Balance sheet reconciliation on periodic basis and provide commentary as known / required Roll over working capital file Roll out templates required for forecasting, consolidate updates on forecasting requirement and present same for approval Having calls with Project Manager / Service Leads to discuss project / service performance (Project MPRs) Prepare project reporting analysis and project profitability reporting Assist with the preparation of MPR packs and Flash reporting (Pre, Mid and Final) and provide relevant commentary on material movements Ongoing cooperation with SSC (involves invoice requests, PO request, GRNs, project code / WBS creations, time movements / costs recharges, etc) Driving Aged WIP, Aged AR follow-up and provide management comment against overdue lines Working on Ad-hoc request as instructed by BU FM / FC Supporting and preparing reports for interim contract reviews Working Hours This role will have working hours as UK shift and will have to adjust timing as per day light savings or otherwise.

Annual leave will be awarded in line with the India’s Leave Policy and all the requests would be dealt with by the line manager, taking into the account the business requirements as well as system availability.

Knowledge & Experience Very high standard of verbal and written communication Prior and relevant experience as a controller / accountant Member of a professional accounting body (e.

g. CIMA, ACCA, ACA, or equivalent) Bachelor's degree or master's degree in accounting, business, economics, finance, or a related field Knowledge of current regulations including IFRS and UK GAAP Relevant experience in a business or finance environment Ability to effectively communicate financial performance and impact to operational colleagues Ability to work proactively within an offshore / onshore framework Ability to work unsupervised and deliver high quality work to tight deadlines Interpersonal skills Outstanding mathematical skills Critical thinking and problem-solving skills Research and analytical skills IT Knowledge & Experience SAP ERP, Axiom, CBS, Salesforce, Desktop and other systems used by LPS Microsoft Excel (intermediate to advanced VLOOKUP, SUMIF, COUNTIF, PivotTables, text manipulation, data validation, OFFSET, INDEX, MATCH, array formulas) Microsoft PowerPoint Microsoft Word Microsoft Outlook Location : Mumbai ,India Time Type : Full time Contract Type : Permanent

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