Group Manager Finance (FP&A Forecasting, Budgeting) BUSINESS FINANCE
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Job Location:
Monthly Salary:
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
BU Finance Group manager will be responsible for: Budgets - Operating Plan Preparation and Closure Revenue assurance and monthly closing as per US GAAP/ IFRS. Compliances of commercial clauses agreed in customer contracts Perform Analytical reviews of operating P&L by comparing actual to budgetforecasttrendspricing to ensure that revenue and expenses are accurately recorded on monthly basis and exceptions/deviations are timely flagged off. Work with Ops heads to achieve KPIs Month and quarter close activities Process wise P&L forecasting on monthly basis. Pricing of new opportunities Automation initiatives STPI/SEZ compliances by maintaining system hygiene Able to work in team environment having good communication and interpersonal skill. Should be able to work with cross functional team Advance knowledge of MS office including excel and PowerPoint. Experience in Oracle/SAP and Hyperion/BO will be preferred.
Qualifications :
CA CMA MBA with relevant 7 years of minimum experience in BU Finance and FP&A in service industry preferably from IT/ITES.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Automation
- Accounting
- Corporate Risk Management
- IT Software
- Corrosion
- Arbitration Law
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
