REF83147 - Deputy Manager - FP&A (UK Shifts) - Pune (Viman Nagar) bei WNS Global Services

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.

Key Responsibilities:

• Lead the annual budgeting, quarterly forecasting, and long-range planning processes.
• Perform detailed financial modeling, scenario analysis, and sensitivity analysis to support strategic decisions.
• Analyze monthly performance vs. budget/forecast and provide variance analysis with business context.
• Partner with business units to understand drivers of revenue and cost, identifying opportunities and risks.
• Prepare and present reports and dashboards for senior leadership, including P&L analysis, KPI reporting, and financial trends.
• Support strategic initiatives such as M&A evaluations, capital investment analysis, and pricing strategy.
• Assist in the development and automation of reporting tools to improve financial transparency and decision-making.
• Maintain and improve financial planning systems (e.g., Adaptive Insights, Anaplan, Oracle, Excel models).
• Ensure accuracy and consistency of financial data across reporting systems and presentations.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field (MBA, CMA preferred).
• 8-10 years of experience in FP&A, Costing, or Plant Finance within a manufacturing environment.
• Solid understanding of cost accounting, inventory valuation, and manufacturing processes.
• Strong proficiency in Excel and exposure to ERP systems such as SAP, Oracle, or Microsoft Dynamics.
• Hands-on experience with planning tools and reporting software (e.g., Power BI, Tableau, Anaplan, etc.).
• Strong analytical skills, business acumen, and attention to detail.
• Ability to collaborate with cross-functional teams and communicate effectively with both finance and non-finance stakeholders.

B.com, MBA Finance