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WNS Holdings
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General Manager - Finance (EU Finance REF71824Y)

General Manager - Finance (EU Finance REF71824Y)

WNS Holdings

8 - 13 years

25 - 27 Lacs

Pune

Posted:1 week ago| Platform:

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Skills Required

erp forecasting presentation skills budgeting advanced excel us gaap pricing analysis revenue analysis budgetary control general management management reporting accounting sales assurance revenue assurance financial management mis gaap cxo pricing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:
Driving the annual budgeting exercise and ensuring budgetary controls in place through-out the year in close coordination with operations and corporate teams.P&L /Revenue forecasting on monthly basis.Monitoring BU P&L against agreed targets.P&L analysis at vertical, horizontal, location and client level.Analysis of MIS and key operational parameters - including reviews with CXOs.Revenue assurance as per USGAAP and commercials agreed with the customers.Monthly revenue analysis actuals vs pipelineMonthly and quarterly closing as per USGAAP. Compliance of commercial clauses agreed in the customer contracts.Perform analytical reviews of operating P&L to ensure that the revenue and expenses are accurately recorded on monthly basis and exceptions/deviations are timely flagged off.Tracking operating metrics - headcount, seats, SU, attrition etc. Suggest cost saving measures.Work with operations lead to achieve targets.Pricing analysis and strategy to drive with functions- BU Head, Operations, HR, Sales etc.Participating/leading automation needsAdherence to financial policies/USGAAP and guiding business on policies/USGAAPKey Skills:

Working experience in FP&A processes such as budgeting, forecasting, management reporting, flash reports.Exposure to ERP and visualization toolsStrong communication and presentation skills for discussion with the leaders CXO, Business Unit Head, Operation Head etc.Good interpersonal skills.Advance ExcelQualificationsCA/MBA with - 8+ years of experienceJob Location

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General Manager - Finance (EU Finance REF71824Y)