WNS - Senior Group Manager - Finance/Financial Planning & Analysis

- Budget - end-to-end cycle from target setting to Board approval for all Business Units

- Forecast preparation - monthly forecast for remainder of the year to be presented to the Board

- Monthly MIS and reviews with Senior Management

- Board Reporting - monthly, quarterly reports with accuracy and within the defined timelines

- Projections - long-term projections

- Responsible for financial management, including corporate accounting, regulatory and financial reporting

- Automation - need to have an eye for automation across processes and reports

- Analytical skills - to bring out the outliers and identify early warning signals

- Metrics management i.e. Headcount, People efficiency, Seats, Seat Utilization

- Adhering to internal control, policies and procedures

- Present consolidated and insightful analysis of profitability to Corp. Finance Heads

- Plan, organize and control efforts to create standardized, automated planning, analysis and reporting templates to promote efficiency wherever possible

- Strong alignment with the other finance teams driving continuous improvement in decision-making and accountability enabling to deliver top-tier financials

- Ensuring revenues and margins across verticals, support functions as well as at a Corporate level are met through driving cost awareness, Productivity, and enabling necessary control measure / actions

- Strong communication skills across all levels

- Manage a team of total about 10 finance members including Senior persons in FP&A

- Location - Mumbai

- Qualification - CA, MBA with at least 10-15 years of relevant experience in similar industry

- Reporting: Head FP&A