Posted By
Posted in
Banking & Finance
Job Code
1242506
Employer - WNS - Listed International BPO
Role. - Corporate FP&A - Budgeting forecasting (AM/DM)
Job Location - Mumbai
JOB DESCRIPTION :
- Responsible for Financial Planning and Analysis
- Preparation of monthly revenue Pipeline with revenue variance analysis.
- Revenue analysis, cost analysis, review of monthly Profit and Loss account and compare with the budget,
- Monthly/Quarterly/Yearly Forecasting of Income Statement and preparation of yearly budget,
- Preparation and review of monthly Finance MIS
- Preparation of data (mainly financials) for the senior leaders in the organization
- Interaction with the various team members like operation teams / sales team / finance team in day to day activities etc.
- MIS reporting and Analysis month on month
- Pipeline reporting and Analysis
- Revenue accounting and contractual compliance
- P&L Forecast and Analysis
- Budget preparation
- Any other Adhoc reporting for corporate
Please send your CV with below details if this suits your requirement:
1. Current Salary ( Fix + Variable)- if working
2. Expected Salary
3. Current Employer
4. Current Location
5. Ok for Mumbai Location-Yes / No
6. Notice Period- if working
7. Ok for Work from office role - Yes / no
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Posted By
Posted in
Banking & Finance
Job Code
1242506