Company Description
WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.
Job Description
Brief Job Description: To lead/manager Cost Reporting & Analytics- Mgmt. Flash & Actuals reporting, Quarterly, half yearly & Annual reporting, Cost & FTE Variance analysis, commentary & Adhoc reporting, Power Bi analyticsKey Accountabilities/Job Responsibilities:1) Lead or Manage team of associates2) Ensure client SLA’s and deliverables are met 3) Perform requisite MIS4) Strong domain knowledge and able to support review process5) Drive initiatives and Team building activities.6) Work very closely with teams across delivery locations and client.7) Determine standard costs and investigate variances with actual costs8) Prepare detailed reports, both periodically and ad-hoc, reporting background is must9) Help management make important decisions based on costs and benefits10) Create and manage budgets, and monitor spending11) Conduct audits on financial processes and transactions12) Forecast and analyze costs of processes13) Suggest cost-reducing or profitable solutions14) Experience in data, operational and financial analysisPERSON SPECIFICATIONSESSENTIAL DESIRABLEWork Experience (Mention No. of years):• Fully or partially Qualified in locally/ internationally recognized accounting body (CA/CIMA/CPA) or MBA Finance with Min 6 years of Experience in the F&A industry with Technical, Automation and Analytical reporting background -Partially Qualified CA/CIMA/CPA or MBA FinanceKnowledge/Qualifications/ Competency:• FP&A (Financial Planning & Analysis) with cost reporting and Analytics experience• Management Reporting background is a must• Experience with visualization tools improvisation, enhancement, dashboard creation (Power BI and Hyperion preferred) - Power BI & Hyperion experience is must Capabilities:• Domain expertise (FP&A, Analytics)• Good communications skills• Strong Analytical skills• Technical accounting and finance skills • Proven experience as a cost analyst, cost specialist or similar role Special Role (Customer Specific Requirement) - Analytical reporting background is a must
Qualifications
• FP&A (Financial Planning & Analysis) with cost reporting and Analytics experience• Management Reporting background is a must• Experience with visualization tools improvisation, enhancement, dashboard creation (Power BI and Hyperion preferred)
Top Skills
What We Do
WNS (Holdings) Limited (NYSE: WNS) is a leading Business Process Management (BPM) company. WNS combines deep industry knowledge with technology, analytics, and process expertise to co-create innovative, digitally led transformational solutions with over 400 clients across various industries. WNS delivers an entire spectrum of BPM solutions including industry-specific offerings, customer experience services, finance and accounting, human resources, procurement, and research and analytics to re-imagine the digital future of businesses. As of December 31, 2022, WNS had 57,994 professionals across 64 delivery centers worldwide including facilities in Canada, China, Costa Rica, India, the Philippines, Poland, Romania, South Africa, Spain, Sri Lanka, Turkey, the United Kingdom, and the United States.
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