Sr. Group Manager – FP&A – Sri Lanka
• Monitoring BU P&L against agreed targets.
• Analysis of MIS and key operational parameters – including reviews with CXOs.
• P&L analysis at vertical, horizontal, location and client level.
• Strong communication for discussion with the leaders in the WNS like CXO, 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.
• Finance support to functions- BU Head, Operations, HR, Sales etc.
• Automation initiatives
• Working experience in BP&A processes such as Budgeting and forecasting, Management reporting, Flash Reports.
• Exposure to ERP
• Good communication and interpersonal skills
• Good presentation skill
• Advance Excel
• Min 10 yrs experience in accounting practice of finance department, according to needs of a particular role.
• CIMA/ACCA/CA Qualified or Completed any Degree in Finance stream
• High capability in data analytical skills
• Decision making ability & Attention to detail
• Should be Proficient in Microsoft office package (Word/Excel/PowerPoint) to delivery day to day operational tasks
Prior experience in a FP&A role – Compulsory
People management experience (Team of 50+) – Preferable
Offered SalaryNot Specified
Career LevelSenior Manager
ExperienceMore than 5 Years
INDUSTRYAccountancy, Banking and Finance
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