Group Manager

4 days ago

Mumbai Maharashtra India, Maharashtra WNS 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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