15h Left Group Manager

4 weeks ago

Gurgaon, Haryana, India WNS Global Services Full time
Principal Responsibilities:

- Close Monitoring BU P&L against agreed targets Analysis of MIS and key operational parameters – including reviews with business head P&L analysis at vertical, horizontal, location and client level Strong communication for discussion with the leaders in the WNS (CFO, Process head / Business Unit Head, Operation Head etc.)
- Driving the annual budgeting exercise and ensuring budgetary controls in place through out the year in line with budgets in close coordination with Operations and corporate teams.
- Revenue assurance as per IFRS and commercials agreed with the customers.
- To ensure there is no revenue leakage and billing and revenue to be done as per the commercials agreed in the contract.
- Process wise P&L forecasting on monthly basis.
- Monthly and quarterly closing as per IFRS.
- Compliance of commercial clauses agreed in the customer contracts.
- Perform analytical reviews of operating P&L to ensure that the revenue and expenses are accurately recorded on monthly basis and exceptions/deviations are timely flagged off.
- Tracking Operating metrics- headcount, seats, Seat Utilizations, attrition etc.
- Suggest cost saving measures.
- Work with operations lead to achieve targets.
- Working knowledge of Pricing Finance support to functions- BU Head, Operations, HR, Sales etc.
- Keen to take Automation initiatives
- Critical Skills required: 7-10 years of working experience in BP&M processes such as Budgeting and forecasting, Management reporting, Flash Reports. 5-6 years of experience in BPO industry Exposure to ERP Good communication and interpersonal skills Good presentation skill Advance Excel

MBA/CA/CMA

WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.

  • 15h Left: Fire

    3 weeks ago

    Gurgaon, Haryana, India Jones Lang LaSalle Full time

    JLL empowers you to shape a brighter way Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients We are committed to hiring the best most talented people and empowering them to thrive grow meaningful careers and to find a place where...

  • Group Manager

    1 week ago

    Gurgaon, Haryana, India WNS Global Services Full time ₹ 12,00,000 - ₹ 25,00,000 per year

    Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial...

  • Group Chief Financial Officer

    2 weeks ago

    Gurgaon, Haryana, India Wizard Management Consultant Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    The position is required for one of our clients- A mid sized manufacturing group in auto parts sector.The position is based at Gurgaon and reports to Group MD.The KRAs include:Strategic Business planningCorporate Finance and Fund raisingFinancial & Management Reporting,Risk Management, Budget Formulation & Controls,Corporate Governance, Statutory & Internal...

  • Manager (15h Left)

    4 weeks ago

    Gurgaon, Haryana, India EXL IT service management Full time

    Job DescriptionJob Description:A successful candidate would work as an EXL consultant with a leading Financial ServicesOrganization on an unsecured lending portfolio. The job will require the consultant to work on:- Support tactical & strategic risk analytics initiatives for Mexico based banks Risk team- Design A/B testing frameworks with Design of...

  • Group Manager

    1 week ago

    Gurgaon, Haryana, India Lattice Technologies Pvt Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About us: 1Lattice is a 360-degree business decision support partner with a tech-enabled services stack of data, people network, and custom research. Powered by advanced tech tools and unique data-gathering approaches, 1Lattice is an integrated product suite to make decisions smartly, right from Inputs to Validation to Execution to Measurement. 1Lattice...

  • Group Manager

    2 weeks ago

    Gurgaon, Haryana, India WNS Global Services Pvt Ltd Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Group Manager - Finance (FP&A - 4 to 8 years of experience) Gurgaon Location (Business Finance) Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with...

  • 15h Left Manager

    4 weeks ago

    Gurgaon, Haryana, India GENPACT Full time

    With a start-up spirit and 110 000 curious and courageous minds we have the expertise to go deep with the worlds biggest brands and we have fun doing it We dream in digital dare in reality and reinvent the ways companies work to make an impact far bigger than just our bottom line Were harnessing the power of technology and humanity to create meaningful...

  • 15h Left) Head Of Project Management

    4 weeks ago

    Gurgaon, Haryana, India Siemens Full time

    Looking for a challenging role If you want to make a difference - make it with usAs Siemens Energy We energize society by supporting our customers to make the transition to a more sustainable world based on innovative technologies and our ability to turn ideas into reality We do this by Expanding renewables Transforming conventional power...

  • Executive, Group Structure- Legal Entity Rationalisation

    1 week ago

    Gurgaon, Haryana, India Macquarie Group Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Join our Group structure team and play a key role in rationalising group entities across a variety of business divisions. Here you'll have the opportunity to work with a high performing team entrusted with the responsibility of delivering book of work driven by the demand of the regional regulators and that involves changes in the group structureAt...

  • Group Manager

    2 weeks ago

    Gurgaon, Haryana, India WNS Global Services Pvt Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Group Manager - Finance (FP&A - Forecasting Budgeting - GGN LOCATION) Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10...