Job Description
Employer - WNS - Listed International BPO
Role. - Corporate FP&A - Budgeting forecasting (AM/DM)
• 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:
• Current Salary ( Fix + Variable)- if working
• Expected Salary
• Current Employer
• Current Location
• Ok for Mumbai Location-Yes / No
• Notice Period- if working
• Ok for Work from office role - Yes / no
Role. - Corporate FP&A - Budgeting forecasting (AM/DM)
• 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:
• Current Salary ( Fix + Variable)- if working
• Expected Salary
• Current Employer
• Current Location
• Ok for Mumbai Location-Yes / No
• Notice Period- if working
• Ok for Work from office role - Yes / no
💡 Quick Summary
Seeking a career-building opportunity? The AM|DM | Corporate Financial Planning Analysis position is now open for candidates interested in the BPO Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in BPO Jobs is a plus.