Group Manager

3 weeks ago

New Delhi, India 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 forecastingBAU 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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