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11/12 Hussain Kagalwala
Assistant Vice President - Talent Acquisition at Citi

Views:3690 Applications:707 Rec. Actions:Recruiter Actions:70

WNS - Senior Group Manager - Finance/Financial Planning & Analysis (10-25 yrs)

Mumbai Job Code: 774561

Being a fresh graduate with no experience, I started at WNS as an intern and got great industrial exposure along with the opportunity to explore diverse process functions, improve my skills, meet new people and have fun at the same time. With this foundation, I was able to begin my career as a senior associate at this very same place working under people, who were not just my managers but mentors as well. What I like most about working at WNS...

KRITI SHARMA, ASSISTANT MANAGER - OPS

See Diversity Initiatives >>

- 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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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