Group Manager - FPNA

WNS

0 years

0 Lacs

mumbai maharashtra india

Posted:3 weeks ago| Platform:

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Skills Required

budgeting forecast analysis reports tracking compliance provisioning oracle ifrs finance accounting automation

Work Mode

On-site

Job Type

Full Time

Job Description

Budgeting and Forecasting:
Preparing financial plans and bottom-up budgets for business units (BU’s)
Preparing revenue and margin walk for budget finalization
Preparing P&L Forecast for Corporate submission
Preparing analysis reports by BU’s, 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
Analysing BU P&L, variation and KPIs for discussion with Operation leaders
Discussing monthly P&L with operations through Oracle Business Intelligence too
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

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