REF40492H - CA/CMA/ Inter CA - FPNA - Deputy Manager - Finance

Company Description

WNS

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 600 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 March 31, 2024, WNS had 60,125 professionals across 65 delivery centers worldwide including facilities in Canada, China, Costa Rica, India, Malaysia, the Philippines, Poland, Romania, South Africa, Sri Lanka, Turkey, the United Kingdom, and the United States.

WNS Analytics

The Data, Research and Analytics journey for WNS began in the year 2003. The initial years saw strong organic growth in the areas of customer analytics, marketing analytics, research, and subsequently diversified into more industry-specific areas such as actuarial, claims, risk and loyalty analytics. These served as a platform for its growth, which got further bolstered by investments in multiple acquisitions and continuous capability developments in line with market trends. Today WNS is recognized as a major data, analytics and AI partner in the industry.

WNS Analytics powers businesses with Decision Intelligence, helping them define the right data, analytics & AI strategy, and execute that strategy with cloud-based platforms and solutions. The result is, WNS clients gain market differentiation. .

With a deep domain understanding across industries, WNS Analytics helps ask the right questions to accurately identify all the critical business challenges, strategize on clear goals, translate them into impactful actions and achieve winning outcomes at speed and scale.

WNS Analytics is powered by:

•           Proven Analytics capabilities embedded with thorough domain knowledge

•           Deep understanding of Intelligent Cloud platforms and technology deployments

•           Skin-in-the-game and outcome-driven models

•           Specialized Data and Analytics CoE services

•           Co-creation labs that deliver continuous innovation and experimentation

•           Strategic partnerships with leaders in analytics and technology solutions

WNS Analytics goes beyond creative data sets, interesting patterns, and killer algorithms to deliver performance and outcomes that matter the most. WNS Analytics has 20+ Years of Experience delivering transformational outcomes to 200+ Global Clients with 6000+ AI, Analytics, Data and Domain Experts and 25+ Productized Solutions & Accelerators.

The three core pillars of our data, analytics and AI practice are:

Consulting

Consulting empowers clients to expedite their data-driven digital transformation journeys. We leverage our consulting expertise and transformation roadmaps to accelerate our clients' journeys. By utilizing proprietary frameworks across data strategy, governance, quality, AI/ML Operations, and domain-specific areas, combined with design thinking principles, we deliver analytics-driven transformation journeys for our clients.

AI Platforms

The AI Platforms serve as a differentiator for clients and are built with core components that democratize data access through plug-and-play elements. These platforms offer a 360-degree view of data, along with slice-and-dice dashboards, what-if scenario builders, and ML Ops capabilities. The core components are leveraged to develop various AI-powered industry analytics modules with a seamless user interface that helps solve specific business problems. All of these components are on the Cloud, ensuring they are always-on with easy scalability and reliable performance.

Center of Excellence

Our Center of Excellence encompasses the length and breadth of data and analytics solutions delivery by leveraging domain expertise, data-driven transformation, AI/ML led solutions and platforms, along with intelligent cloud technologies. It combines the power of industry and domain expertise, AI assets, intelligent cloud offerings, frameworks, best practices and strategic partnerships to implement modernized enterprise data landscape and accelerate clients’ data-driven digital transformation journeys.

Some of our leading clients include:

- Leading global multi-category CPG company

- World’s largest multinational hotel chain

- Leading global beverage brand

- Top 2 global food major

- Top 3 diversified technology major

- Top 3 global media & entertainment company

- Global multi-line insurance company

- US headquartered life insurance Company

- US headquartered life insurance and Financial

- Services Company

- Leading global customer insights company

- Top 10 North American retail bank

- Top 20 Global Pharmaceutical Major

- Top 3 global airline

- Top 3 global travel agency

- Leading European retail chain

- Global P&C insurance and reinsurance

- Global P&C insurance company

Job Description

Budgeting and ForecastingPreparing financial plans and bottom-up budgets for business units (BU’s)Preparing revenue and margin walk for budget finalizationPreparing P&L Forecast for Corporate submission Preparing analysis reports by BU’s, clients and periods – budgeting and forecasting BAU Activities:Tracking renewals and compliance to commercial clauses as per client contractsAnalyzing monthly revenue PipelineSupporting month / quarter end activities including provisioning and cost analysisHead count and seat analysisTracking margins actual vs deal pricingAnalyzing BU P&L, variation and KPIs for discussion with Operation leadersDiscussing monthly P&L with operations through Oracle Business Intelligence toolAdherence to financial policies/IFRS and guiding business on policies/IFRSInteraction with operation / sales / finance sub-functional teams in BAU activitiesWorking on IFRS accounting related to Transition and RAR

Qualifications

MBA Finance/CA/CA Inter