Deputy Manager

2 weeks ago


New Delhi, India WNS Full time

Job Description- Enabling unit/Support function cost review month on month in comparison to budget and rolling estimate. - Yearly Budget, rolling forecast, target setting for EU /support functions. - Variance analysis compared to budget and estimate and discussion with EU heads/teams for variances and cost planning. - Uploading budget in budget tool. - Posting provisional journal entries month on month by taking inputs from EU functions. - Weekly, monthly or quarterly HC report for entire organization and analysing and reporting against budget. - Travel MIS along with variance reporting for actual vs budget and latest estimate. - Finance and Accounts - Revenue Recognition - Contract Understanding - Budgeting - Forecast - Excel efficiencyQualificationsCA, MBA


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