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Capita

Assistant Manager - Finance

Reposted 8 Days Ago
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In-Office
Mumbai, Maharashtra
Mid level
In-Office
Mumbai, Maharashtra
Mid level
The Assistant Manager - Finance role focuses on overseeing collections reporting, tracking performance, improving processes, and collaborating with divisions and stakeholders to enhance financial operations.
The summary above was generated by AI
This role is within the Order to Cash (OTC) team and it involves business partnering with the Divisions and senior management in order to provide insight into reporting, accounting, collection forecasting and performance metrics. It is an integral part of the OTC team as it drives the reporting, automations and cash collections activity each month and allows the Group to take corrective action where necessary.

Job title:

Assistant Manager - Finance

Job Description:

  • Ensure robust and timely reporting of performance across all aspects of the collections cycle.
  • Work with the Divisions to help track performance on a monthly basis and communicate that to the Senior Finance Business Partner (SFBP) & GPO.
  • Ensure all collections are tracked each month in order to provide insight into any risks or opportunities.
  • Work closely with the Credit Management team to ensure all current debt is collected and any disputes or overdue items are resolved.
  • Identify any issues with cash allocation/clearance processes and then work with the OTC SME to resolve.
  • Continuous improvement of reporting to ensure it meets the changing needs of the business and senior stakeholders
  • Identify and implement any opportunities for automation and simplification of our OTC reporting
  • Regularly review, redesign and restructure processes and reports as per the changing needs of the business
  • Supporting the investigation of internal audit findings; implement corrective action and monitor compliance with agreed upon recommendations.
  • Participating in process and system improvement initiatives in collaboration with other Finance leadership to enhance reporting and data across OTC.
  • Ensuring conformance to company policies and external regulations including statutory requirements

Any other matters / reporting as required by management

Location:

Mumbai

,

India

Time Type:

Full time

Contract Type:

Permanent

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