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Senior General Manager

2 months ago

Gurugram, India WNS Global Services Full time
Job Description

Managing on of the largest SBUs within WNS. would need to proactively work with senior stakeholders across Operations and Corp fin teams to drive profitability and other initiatives. Supporting business in commercial decisions and ability to deliver top tier financials. Team Building & Management

Financial Advisory & Controllership

  •  Provide analysis of trends and forecasts, perform variance analysis and recommend actions for optimization
  •  Recommend actions to drive profitability by collating, analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials

Key Responsibilities:

  • Perform financial budgeting, forecasting and reporting
  •  Evaluate financial performance by comparing and analyzing actual results with budget and forecast
  •  Preparation, reporting and providing insights on financial performance to BU Heads/ Ops Leaders/ Corp. Finance
  • Work closely with the accounting team to ensure accurate financial reporting and decision support
  •  Guide cost analysis process by establishing and enforcing policies and procedures
  •  Tracking and reporting of operational metrics that impacts profitability. Provide visibility of financial impact of operations metrics.
  •  Collate, analyze and interpret financial data
  •  Ad-hoc reporting and analysis
  • Strong communication for discussion with the leaders in the WNS like CXO, Business Unit Head, Operation Head etc.
  • Analysis of MIS and key operational parameters - including reviews with CXOs.
  • Revenue assurance as per IFRS and commercials agreed with the customers.
  • 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, SU, attrition etc. Suggest cost saving measures.

Key Skills:

  • Working experience in BP&A processes such as Budgeting and forecasting, Management reporting, Flash Reports.
  • Exposure to ERP.
  • Good communication and interpersonal skills.
  • Good presentation skill.
  • Advance Excel

Qualifications

CA


Additional Information