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WNS Holdings logo

Financial Planning And Analysis Specialist

3 - 6 years

12 - 19 Lacs

Pune, Mumbai (All Areas)

Posted:1 day ago| Platform: Naukri logo

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Skills Required

Budgeting FPNA Forecasting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Job Description Enabling unit/Support function cost review month on month in comparison to budget and rolling estimate. Yearly Budget , rolling forecast , target setting for EU /support functions. Variance analysis compared to budget and estimate and discussion with EU heads/teams for variances and cost planning. Uploading budget in budget tool. Posting provisional journal entries month on month by taking inputs from EU functions. Weekly , monthly or quarterly HC report for entire organization and analysing and reporting against budget. Travel MIS along with variance reporting for actual vs budget and latest estimate. Finance and Accounts Revenue Recognition Contract Understanding Budgeting Forecast Excel efficiency Preferred candidate profile

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WNS Holdings
WNS Holdings
www.wns.com

Business Process Management (BPM)

Mumbai

45,000 Employees

347 Jobs

    Key People

  • Keshav Murugesh

    CEO

  • Ameet R. Kakkad

    CFO

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