AM/DM - Corporate Financial Planning & Analysis - International BPO

Employer - WNS - Listed International BPO

Role. - Corporate FP&A - Budgeting forecasting (AM/DM)

Job Location - Mumbai

JOB DESCRIPTION :

- Responsible for Financial Planning and Analysis

- Preparation of monthly revenue Pipeline with revenue variance analysis.

- Revenue analysis, cost analysis, review of monthly Profit and Loss account and compare with the budget,

- Monthly/Quarterly/Yearly Forecasting of Income Statement and preparation of yearly budget,

- Preparation and review of monthly Finance MIS

- Preparation of data (mainly financials) for the senior leaders in the organization

- Interaction with the various team members like operation teams / sales team / finance team in day to day activities etc.

- MIS reporting and Analysis month on month

- Pipeline reporting and Analysis

- Revenue accounting and contractual compliance

- P&L Forecast and Analysis

- Budget preparation

- Any other Adhoc reporting for corporate

Please send your CV with below details if this suits your requirement:

1. Current Salary ( Fix + Variable)- if working
2. Expected Salary
3. Current Employer
4. Current Location
5. Ok for Mumbai Location-Yes / No
6. Notice Period- if working
7. Ok for Work from office role - Yes / no