Financial Planning and Analysis Manager

WNS; Mumbai; On-site; INR 600,000 - 1,200,000; Full time

Job summary

WNS in Mumbai is seeking a finance professional to lead budgeting, forecasting, and financial analysis for multiple business units. You will develop bottom-up budgets, track revenue and P&L trends, and support month-end processes.

The role involves IFRS adherence, policy guidance, and collaboration with operations, sales, and finance teams to drive performance. Prior experience in IFRS-based financial planning is preferred.

Responsibilities

• Preparing financial plans and bottom-up budgets for business units.
• Preparing revenue and margin walk for budget finalization.
• Preparing analysis reports by BU’s, clients and periods – budgeting and forecasting
• Tracking renewals and compliance to commercial clauses as per client contracts
• Analysing monthly revenue Pipeline
• Supporting month / quarter end activities including provisioning and cost analysis
• Head count and seat analysis
• Analysing BU P&L, variation and KPIs for discussion with Operation leaders
• Discussing monthly P&L with operations through Oracle Business Intelligence tool
• Adherence to financial policies/IFRS and guiding business on policies/IFRS
• Interaction with operation / sales / finance sub-functional teams in BAU activities
• Working on IFRS accounting related to Transition and RAR

Job description

Responsibilities

• Preparing financial plans and bottom-up budgets for business units (BU’s)
• Preparing revenue and margin walk for budget finalization
• Preparing analysis reports by BU’s, clients and periods – budgeting and forecasting

BAU Activities

• Tracking renewals and compliance to commercial clauses as per client contracts
• Analysing monthly revenue Pipeline
• Supporting month / quarter end activities including provisioning and cost analysis
• Head count and seat analysis
• Analysing BU P&L, variation and KPIs for discussion with Operation leaders
• Discussing monthly P&L with operations through Oracle Business Intelligence tool
• Adherence to financial policies/IFRS and guiding business on policies/IFRS
• Interaction with operation / sales / finance sub-functional teams in BAU activities
• Working on IFRS accounting related to Transition and RAR