Group Finance Manager

2 weeks ago


Mumbai, Maharashtra, India WNS Full time

Responsibilities :

  • 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
  • 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 : Budgeting & Forecasting

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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