Head of Financial Planning & Analysis

BU Finance Group manager will be responsible for :

Responsibilities

• Budgets - Operating Plan Preparation and Closure
• Revenue assurance and monthly closing as per US GAAP / IFRS
• Compliances of commercial clauses agreed in customer contracts
• Perform Analytical reviews of operating P&L by comparing actual to budget forecast trends pricing to ensure that revenue and expenses are accurately recorded on monthly basis and exceptions / deviations are timely flagged off
• Work with Ops heads to achieve KPIs
• Month and quarter close activities
• Process wise P&L forecasting on monthly basis
• Pricing of new opportunities
• Automation initiatives
• STPI / SEZ compliances by maintaining system hygiene
• Able to work in team environment, having good communication and interpersonal skill
• Should be able to work with cross functional team

Location - Pune, Magarpatta.

Experience Range - CA with 4 to 5 years of post qualification experience.

MBA - 7+ years relevant post qualification experience.

IMPORTANT NOTE -

1) Candidate must be good in Excel

2) Candidate must have business finance experience (FP&A - Budgeting Forecasting)

You can reach out to me or send me your cv at samarth.gandhi@wns.com