Deputy Manager - Operations - REF115612J_2026293560 - FPNA

WNS Global Services

Pune District

On-site

INR 1,200,000 - 1,800,000

Full time

2 days ago
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Job summary

WNS Global Services is seeking a Deputy Manager - Operations to drive FPNA activities, including budgeting, forecasting, cost management and variance analysis. The role leads a 20+ member team in an outsourcing environment and ensures accurate month-end close and reporting.

The incumbent will handle model maintenance, data validations, and senior management reporting to support strategic decisions.

Qualifications

  • Masters or Graduate in commerce with minimum 7-8 Years of relevant experience.
  • Experience in outsourcing environments and managing 20+ FTEs.
  • Strong exposure to budgeting, forecasting and financial reporting.

Responsibilities

  • Budgeting and forecasting expenses allocation and variance analysis.
  • Month-end cost management and model maintenance.
  • Data uploads, reporting and flash reports for management.
  • P&L reviews and ICCAP/variance reporting for committees.

Skills

Budgeting
Forecasting
Cost management
P&L analysis
Team leadership
Data validation

Education

Master's in Commerce
Bachelor's in Commerce

Tools

Excel
Financial Modeling

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

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