Group Manager Corporate FPNA MBACA Thane
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Job Location:
Monthly Salary:
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
Budgeting and Forecasting:
Preparing financial plans and bottom-up budgets for business units (BUs)
Preparing revenue and margin walk for budget finalization Preparing P&L Forecast for Corporate submission Preparing analysis reports by BUs 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 :
Exp Qualified CA or MBA finance with good analytics skill and relavent exp
Remote Work :
No
Employment Type :
Part-time
Key Skills
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
