Group Manager - FPNA

WNS Holdings

2 - 6 years

12 - 14 Lacs

Thane Mumbai (All Areas)

Posted:1 day ago| Platform:

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Skills Required

FPA Financial Planning And Analysis Budgeting Variance Analysis Forecasting Financial Planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Budgeting and Forecasting:
Preparing financial plans and bottom-up budgets for business units (BUs)
Preparing revenue and margin walk for budget finalization
Preparing P&L Forecast for Corporate submission
Preparing analysis reports by BUs, clients and periods
Budgeting and forecasting BAU Activities:
Tracking renewals and compliance to commercial clauses as per client contracts
Analyzing monthly revenue Pipeline
Supporting month / quarter end activities including provisioning and cost analysis
Head count and seat analysis
Tracking margins actual vs deal pricing
Analyzing BU P&L, variation and KPIs for discussion with Operation leaders
Discussing monthly P&L with operations through Oracle Business Intelligence tool
Adherence to financial policies/IFRS and guiding business on policies/IFRS
Interaction with operation / sales / finance sub-functional teams in BAU activities
Working on IFRS accounting related to Transition and RAR
Working on automation projects driven across finance functions

Required Skills

IMPORTANT

Hybrid Work Module - Thane/Vikhroli
CA with post qualification experience of 4+ years or MBA with relevant experience of 8 + years.

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