REF83147 Deputy Manager FP&A (UK Shifts) Pune (Viman Nagar)
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Job Summary
Key Responsibilities:
- Lead the annual budgeting quarterly forecasting and long-range planning processes.
- Perform detailed financial modeling scenario analysis and sensitivity analysis to support strategic decisions.
- Analyze monthly performance vs. budget/forecast and provide variance analysis with business context.
- Partner with business units to understand drivers of revenue and cost identifying opportunities and risks.
- Prepare and present reports and dashboards for senior leadership including P&L analysis KPI reporting and financial trends.
- Support strategic initiatives such as M&A evaluations capital investment analysis and pricing strategy.
- Assist in the development and automation of reporting tools to improve financial transparency and decision-making.
- Maintain and improve financial planning systems (e.g. Adaptive Insights Anaplan Oracle Excel models).
- Ensure accuracy and consistency of financial data across reporting systems and presentations.
Qualifications:
- Bachelors degree in Finance Accounting or related field (MBA CMA preferred).
- 8-10 years of experience in FP&A Costing or Plant Finance within a manufacturing environment.
- Solid understanding of cost accounting inventory valuation and manufacturing processes.
- Strong proficiency in Excel and exposure to ERP systems such as SAP Oracle or Microsoft Dynamics.
- Hands-on experience with planning tools and reporting software (e.g. Power BI Tableau Anaplan etc.).
- Strong analytical skills business acumen and attention to detail.
- Ability to collaborate with cross-functional teams and communicate effectively with both finance and non-finance stakeholders.
Qualifications :
MBA Finance
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
About Company
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
