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REF37782M - Financial Planning and Analysis (CA/Inter CA/ MBA) - Mumbai - Group Manager - Finance
4 weeks ago
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
Qualifications
CA/ MBA finance or Inter CA with good exp.
Additional Information
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Mumbai, India WNS Global Services Full timeJob DescriptionBudgeting 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...
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Mumbai, India WNS Global Services Full timeJob DescriptionBudgeting 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...
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Mumbai, Maharashtra, India WNS Global Services Full timeJob DescriptionBudgeting 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...
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