WNS - Lead Associate - Operations/Financial Planning & Analysis - CHF

CHE - Lead Associates Ops - FPNA - REF30621S

Description:

WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities.

Why Join Us?

At WNS, our mission is to enable clients to outperform with our passion for service and innovation. At the heart of each client engagement is our pursuit to understand our client's business, and create impactful solutions that can drive agility and excellence into their business processes. Our promise of outperformance stems from our deep domain expertise, partnership approach and a global delivery network.

Our mission as an organization is guided by our CIRCLE of values: Client First, Integrity, Respect, Collaboration, Learning, Excellence.

We promise our employees to experience role clarity, coaching and mentoring, professional development and structured career path through our 5 people promises and keeping employee experience at the core.

Lead Associates- Business performance and planning

Brief Job Description: To handle Business Performance and Planning operations, which includes detailed budgeting and forecasting, carrying out analytical reviews for actual and budgeted data, attending to various ad hoc queries from the business and preparation & presentation of group reporting results within the agreed Service Levels.

Key Accountabilities:

1) To function as per the Service Level Agreement

2) To achieve all the key performance indicators as set by the team manager.

3) To function as per ISO 9001: 2000 procedures.

4) To be willing to work for the UK shift

5) To attend all meetings and trainings as per requirements.

6) To Maintain and update Work Instruction Manuals (DPMs) for all the processes owned

7) To maintain clear communication with the team managers in terms of service deliveries

Job Responsibilities:

1) Production of all pre agreed standard set of reports based on the signed off Work Instruction Manuals

2) Attending to ad hoc requests which would include query management and report production based on client requirements

3) Collating budgeting inputs from the business and updating the budgeting systems

4) Carrying out analytical reviews for actual and budgeted data covering both cost and revenue with analysis being done on gross & net flows, redemptions, AUMA, yield and profitability summaries

5) Carrying out Stress testing/ "What if" analysis

6) Ensuring the fund allocations are duly maintained and updated

7) Ensuring the cost driver allocations are duly maintained and updated

8) Preparation of group reporting packs through power BI for various vectors, regions, countries and functions with analysis vs comparators to prior year and budgets

9) Populating templates for the annual bench marking exercise and discussing the outcomes on Business Performance

10) Drive continuous improvement of the current BAU and improve the efficiency of the processes

SPECIFICATIONS:

ESSENTIAL:

Work Experience:

- The candidate should have 3-4 Years of Work

- Experience in F&A industry

- Experience in Analytics

Knowledge/Qualifications/ Competency:

- Fully or partially qualified in locally/ internationally recognized accounting body (CA/CIMA/ACCA/CFA/CPA)

- Additional qualifications/skills in RPA/automation

Capabilities:

- Domain expertise (FP&A)

- Excellent communication skills

- Tech savvy data analytics

- Technical accounting and finance skills

- Systems thinking and innovation

- Experience with visualization tools, enhancement, dashboard creation (Power BI preferred)

Special Role (Customer Specific Requirement):

- Prior experience in working with Power BI

- Fully or partially qualified in locally/ internationally recognized accounting body (CA/CIMA/ACCA/CFA/CPA)

- The candidate should have 3-4 Years of Work Experience in F&A industry

Desirable:

- Power BI & Hyperion smart view experience

- Experience in Budgeting and forecasting

- Additional qualifications/skills in RPA/automation

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