Employer : Leading International BPO
Profile : Group Manager – FP&A ( CA/ MBA: 5 yrs+)
Job Location : Mumbai
RESPONSIBILITIES
Key Responsibilities:
Monitoring process wise and BU P&L against agreed targets.
Analysis of MIS and key operational parameters - including reviews with BU Head and Ops leads.
P&L analysis at vertical, horizontal, location client and process level.
Strong communication for discussion with the leaders in the WNS like Business Unit Head, Operation Head etc.
Driving the annual budgeting exercise and ensuring budgetary controls in place through the year in line with budgets in close coordination with Operations and corporate teams.
Revenue assurance as per IFRS and commercials agreed with the customers.
Process wise P&L forecasting on monthly basis.
Monthly and quarterly closing as per IFRS.
Compliance of commercial clauses agreed in the customer contracts.
Perform analytical reviews of operating P&L to ensure that the revenue and expenses are accurately recorded on monthly basis and exceptions/deviations are timely flagged off.
Tracking Operating metrics- headcount, seats, SU, attrition etc.
Suggest cost saving measures.
Work with operations lead to achieve targets.
Pricing
Finance support to functions- BU Head, Operations, HR, Sales etc.
Please send your CV at saket@phenomplacement.com with below details if this suits your requirement:
1. Current Salary ( fix and variable )
2. Expected Salary
3. Current Employer
4. Current Location
5. Notice Period
6. Ok for Mumbai/ Gurgaon Location-
Thanks and Regards
Saket
Phenom Placement
saket@phenomplacement.com
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