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| Job Location | Mumbai, Maharashtra |
| Education | Not Mentioned |
| Salary | Not mentioned |
| Industry | Not mentioned |
| Functional Area | Not Mentioned |
| EmploymentType | Full-time |
Company DescriptionWNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400 clients with the help of our 44,000 employees.Budgeting and Forecasting:xe2x80xa2 Preparing financial plans and bottom-up budgets for business units (BUxe2x80x99s)xe2x80xa2 Preparing revenue and margin walk for budget finalizationxe2x80xa2 Preparing P&L Forecast for Corporate submissionxe2x80xa2 Preparing analysis reports by BUxe2x80x99s, clients and periods xe2x80x93 budgeting and forecasting BAU Activities:xe2x80xa2 Tracking renewals and compliance to commercial clauses as per client contractsxe2x80xa2 Analyzing monthly revenue Pipelinexe2x80xa2 Supporting month / quarter end activities including provisioning and cost analysisxe2x80xa2 Head count and seat analysisxe2x80xa2 Tracking margins actual vs deal pricingxe2x80xa2 Analyzing BU P&L, variation and KPIs for discussion with Operation leadersxe2x80xa2 Discussing monthly P&L with operations through Oracle Business Intelligence toolxe2x80xa2 Adherence to financial policies/IFRS and guiding business on policies/IFRSxe2x80xa2 Interaction with operation / sales / finance sub-functional teams in BAU activitiesxe2x80xa2 Working on IFRS accounting related to Transition and RARxe2x80xa2 Working on automation projects driven across finance functionsQualificationsCA/ MBA finance or Inter CA with good exp. WNS Global Services