REF29009E -Deputy Manager - FP&A - Gurgaon (MBA/CA/CMA ) - Gurugram, India - WNS Global Services

WNS Global Services Gurugram, India

1 month ago

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Description

Job Description

Principal Responsibilities:

Close Monitoring BU P&L against agreed targets Analysis of MIS and key operational parameters – including reviews with business head P&L analysis at vertical, horizontal, location and client level Strong communication for discussion with the leaders in the WNS (CFO, Process head / Business Unit Head, Operation Head etc.)

Driving the annual budgeting exercise and ensuring budgetary controls in place through out the year in line with budgets in close coordination with Operations and corporate teams.

Revenue assurance as per IFRS and commercials agreed with the customers.

To ensure there is no revenue leakage and billing and revenue to be done as per the commercials agreed in the contract.

Process wise P&L forecasting on monthly basis.

Monthly and quarterly closing as per IFRS.

Compliance of commercial clauses agreed in the customer contracts.

Perform analytical reviews of operating P&L to ensure that the revenue and expenses are accurately recorded on monthly basis and exceptions/deviations are timely flagged off.

Tracking Operating metrics- headcount, seats, Seat Utilizations, attrition etc.

Suggest cost saving measures.

Work with operations lead to achieve targets.

Working knowledge of Pricing Finance support to functions- BU Head, Operations, HR, Sales etc.

Keen to take Automation initiatives

Critical Skills required: 7-10 years of working experience in BP&M processes such as Budgeting and forecasting, Management reporting, Flash Reports. 5-6 years of experience in BPO industry Exposure to ERP Good communication and interpersonal skills Good presentation skill Advance Excel

Qualifications

Qualified CA / MBA Finance / ICWA

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