Deputy Manager - Operations - REF115612J_2026293560 - FPNA

Wns; Pune District; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

WNS, part of Capgemini, is seeking a Deputy Manager - Operations with strong FP&A focus to manage budgeting, forecasting and cost controls. The role involves month-end cost management, variance analysis, and P&L review within an outsourcing context and leading a large operations team.

The candidate should hold a commerce qualification with 7–8 years of relevant experience, and be prepared to drive data uploads, model maintenance and executive reporting.

Qualifications

• Masters or Graduate in commerce with minimum 7-8 Years of relevant experience.
• Experience in budgeting, forecasting and cost management in an outsourcing setup.

Responsibilities

• Budgeting, Forecasting Expenses allocation, recharges and variance analysis processes.
• Month end cost management, commentary of expense variances, budgetting and reporting.
• Monthly cost uploads to model, package wise reporting, model maintenance.

Skills

Budgeting

Forecasting

Expense allocation

Variance analysis

Cost management

P&L review

Headcount planning

Data uploads

Reporting

Education

Masters or Graduate in Commerce

Job description

Deputy Manager - Operations - REF115612J_2026293560 - FPNA

• Full-time

WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence - WNS' core differentiator - with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption. Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact.

The Deputy Manager is responsible for deliverables pertaining to Budgeting, Forecasting Expenses allocation, recharges and variance anaysis processesAround 7-8 years of experience in outsouring environment across any industry vertical and managing diverse teams of 20+ FTEs Scope of work to include Month end cost management Analysis and commentary of expense variances Budgetting and reporting Monthly cost uploads to model Package wise reporting Model maintenance Data and access validations Data uploads Flash Report production Management/committee reporting P&L Review ICCAP Reporting Head count planning

Masters or Graduate in commerce with minimum 7-8 Years of relevant experience