Senior Group Manager Finance EU Controllership Finance REF90366V Philippines
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Job Location:
Quezon City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Job Description CII Sr. Group Manager - Finance
Key Responsibilities:
MIS:
- Driving the annual budgeting exercise and ensuring budgetary controls in place through-out the year in close coordination with operations and corporate teams.
- P&L /Revenue forecasting on monthly basis.
- Monitoring Location P&L against agreed targets.
- P&L analysis at vertical horizontal location client level SGnA and Accommodation
- Analysis of MIS and key operational parameters - including reviews with SL team
- Monthly revenue analysis actuals vs pipeline
- Monthly and quarterly closing
- 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.
- Work with operations lead to achieve targets.
- Participating/leading automation needs
- Adherence to financial policies/IFRS and guiding business on policies/IFRS
- Revenue assurance as per IFRS and commercials agreed with the customers.
Compliance:
- Project Brief Analysis
- PEZA and BOI compliance
- BIR and SEC compliance
Key Skills:
- Working experience in Finance and Accounting processes such as budgeting forecasting management reporting flash reports.
- Exposure to ERP and visualization tools
- Strong communication and presentation skills for discussion with the SL Team Business Unit Head Operation Head etc.
- Good interpersonal skills.
- Advance Excel
Qualifications
Finance Graduate with 10 years of experience in F&A/BU Finance role
Qualifications :
- Bachelors Degree in Finance Accounting or related field- 6-8 years of progressive Finance experience- Strong experience in Financial consolidation and compliance- Experience working with ERP systems and financial reporting tools
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
