REF33791P -Deputy Manager - FPNA - Gurgaon

4 weeks ago


Gurugram, India WNS Global Services Full time
Job Description

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/CMA/ MBA with 4-6 years of experience.





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