Deputy Manager

2 weeks ago

Mumbai, Maharashtra, 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 efficiency

Qualifications

CA, MBA

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