Deputy Manager - Operations - REF115612J_2026293560 - FPNA

Wnsglobalservices144; Pune District; On-site; INR 1,400,000 - 2,100,000; Full time

Job summary

Wnsglobalservices144 is seeking a Deputy Manager responsible for budgeting, forecasting expenses allocation, recharges and variance analysis. The role requires 7-8 years of outsourcing experience and managing a diverse team of 20+ FTEs. The candidate will handle month-end cost management, P&L review, and various cost reporting tasks.

Masters or graduates in commerce with relevant experience are preferred. The position involves data validation, uploads, and regular management reporting.

Qualifications

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

Responsibilities

• Oversee budgeting, forecasting and expense allocation.
• Lead month-end cost management and variance analysis.
• Prepare financial reports and ICCAP reporting.
• Support data uploads and model maintenance.
• Provide commentary on variances and cost drivers.

Skills

Cost management

Budgeting

Forecasting

Variance analysis

P&L review

Team leadership

Education

Masters in Commerce

Graduate in Commerce

Job description

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