Job Description

Company DescriptionWNS (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 businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.Budgeting and Forecasting:\xef\x82\xa7 Preparing financial plans and bottom-up budgets for business units (BUs)\xef\x82\xa7 Preparing revenue and margin walk for budget finalization\xef\x82\xa7 Preparing P&L Forecast for Corporate submission\xef\x82\xa7 Preparing analysis reports by BUs, clients and periods - budgeting and forecasting BAU Activities:\xef\x82\xa7 Tracking renewals and compliance to commercial clauses as per client contracts\xef\x82\xa7 Analyzing monthly revenue Pipeline\xef\x82\xa7 Supporting month / quarter end activities including provisioning and cost analysis\xef\x82\xa7 Head count and seat analysis\xef\x82\xa7 Tracking margins actual vs deal pricing\xef\x82\xa7 Analyzing BU P&L, variation and KPIs for discussion with Operation leaders\xef\x82\xa7 Discussing monthly P&L with operations through Oracle Business Intelligence tool\xef\x82\xa7 Adherence to financial policies/IFRS and guiding business on policies/IFRS\xef\x82\xa7 Interaction with operation / sales / finance sub-functional teams in BAU activities\xef\x82\xa7 Working on IFRS accounting related to Transition and RAR\xef\x82\xa7 Working on automation projects driven across finance functionsQualificationsCA/CMA/ MBA with 4-6 years of experience.

WNS Global Services