Deputy Manager - FPNA - Thane

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

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 CMA

Remote Work :

Employment Type :

Full-time

Job DescriptionEnabling 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 pl...

Key Skills

Project / Program Management
Military Intelligence
Program Management
Military Experience
SAFe
ITIL
Project Management
Team Management
Budgeting
DoD Experience
Supervising Experience
Contracts

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About Company

WNS Global Services

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 busin ... View more

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