Financial Analyst
WNS Global Services Pvt Ltd
Work from Office
Full Time
Min. 5 yearsJob Description
Group Manager - Corporate FPNA - MBA/CA - Thane
Company Description
WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.
Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact.
Job Description
Budgeting and Forecasting:
• Preparing financial plans and bottom-up budgets for business units (BU’s)
• Preparing revenue and margin walk for budget finalization• Preparing P&L Forecast for Corporate submission• Preparing analysis reports by BU’s, 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
Experience Level
Mid LevelJob role
Job requirements
About company
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The candidate should have completed the required education and people who have 5 to 31 years are eligible to apply for this job. You can apply for more jobs in Mumbai/Bombay to get hired quickly.
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