
Deputy Manager - Finance
- 🇮🇳 India
- Hybrid
- Manager or above
- 12 hours ago
- Excel
- Power BI
- SAP
- Copilot
Job title:
Deputy Manager - FinanceJob Description:
ï‚§Â Â Â Act as a Finance Business Partner for the Technology Office, working closely with operational, product, technology and leadership teams to provide financial insight, challenge and decision support.
ï‚§Â Â Â Lead management accounting activities, including month-end close, journals, accruals, prepayments, allocations, reconciliations and review of P&L results to ensure accurate financial reporting.
ï‚§Â Â Â Prepare monthly reporting packs, variance analysis and commentary for senior finance and business stakeholders, clearly explaining key movements, risks, opportunities and financial performance trends.
ï‚§Â Â Â Support budgeting, forecasting and planning cycles by consolidating inputs, validating assumptions, reviewing run-rate impacts and ensuring financial plans align with operational priorities.
ï‚§Â Â Â Partner with stakeholders to manage headcount, contractor, cloud, technology, project and other key cost drivers, providing clear visibility of actual spend, commitments and future financial implications.
ï‚§Â Â Â Maintain financial controls and governance across management accounts, balance sheet reconciliations, cost reporting and audit evidence, ensuring compliance with Group finance policies and accounting standards.
ï‚§Â Â Â Provide commercial finance support for business cases, transformation initiatives and strategic vendor or technology service arrangements, highlighting financial risks, benefits and value drivers.
ï‚§Â Â Â Develop and improve management information, dashboards and finance processes using tools such as Excel, Power BI, SAP and Copilot to enhance visibility, accuracy and efficiency.
Â
Location:
Mumbai,
IndiaTime Type:
Full timeContract Type:
PermanentDeputy Manager - Finance · Capita Customer Solutions Ltd