WNS Global Services

Assistant Manager - FP&A - REF12214F (Mumbai)

Sep 10, 2023

Mumbai, India

Company Description

WNS (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. Our global footprint spans 16 countries with 61 delivery centers worldwide including in China, Costa Rica, India, the Philippines, Poland, Romania, South Africa, Spain, Sri Lanka, Turkey, United Kingdom and the United States.

Job Description

Budgeting and Forecasting:

  • Preparing financial plans and bottom-up budgets for business units (BU’s)
  • Preparing revenue and margin walk for budget finalization
  • Preparing P&L Forecast for Corporate submission 
  • Preparing analysis reports by BU’s, clients and periods – budgeting and forecasting

BAU Activities:

  • Tracking renewals and compliance to commercial clauses as per client contracts
  • Analyzing monthly revenue Pipeline
  • Supporting month / quarter end activities including provisioning and cost analysis
  • Head count and seat analysis
  • Tracking margins actual vs deal pricing
  • Analyzing BU P&L, variation and KPIs for discussion with Operation leaders
  • Discussing monthly P&L with operations through Oracle Business Intelligence tool
  • Adherence to financial policies/IFRS and guiding business on policies/IFRS
  • Interaction with operation / sales / finance sub-functional teams in BAU activities
  • Working on IFRS accounting related to Transition and RAR



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