Senior Group Manager - Finance - EU - Controllership Finance - REF90366V - Philippines

WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities. WNS Philippines - Established in 2008, WNS Philippines has been delivering the full spectrum of BPM services – in customer interaction services, finance and accounting, research and analytics, technology solutions and industry-specific businesses for more than 10 years. With more than 8,000 employees spread across 11 sites located in 4 key cities, Quezon City, Pasig City, Muntinlupa City, and Iloilo City – WNS is one of the fastest growing centers in the country.Why Join Us?At WNS, our mission is to enable clients to outperform with our passion for service and innovation. At the heart of each client engagement is our pursuit to understand our client’s business, and create impactful solutions that can drive agility and excellence into their business processes. Our promise of outperformance stems from our deep domain expertise, partnership approach and a global delivery network.Our mission as an organization is guided by our CIRCLE of values: Client First, Integrity, Respect, Collaboration, Learning, Excellence.We promise our employees to experience role clarity, coaching and mentoring, professional development and structured career path through our 5 people promises and keeping employee experience at the core. Experience the culture of outperformance, engagement, celebration and enjoy wide variety of best in class benefits, Also contribute to society through our WNS Cares Foundation, where you have the opportunity to support meaningful initiatives and make an impact in the community.

Job Description – CII Sr. Group Manager - Finance

Key Responsibilities:

 MIS:

• Driving the annual budgeting exercise and ensuring budgetary controls in place through-out the year in close coordination with operations and corporate teams.
• P&L /Revenue forecasting on monthly basis.
• Monitoring Location P&L against agreed targets.
• P&L analysis at vertical, horizontal, location, client level, SGnA and Accommodation
• Analysis of MIS and key operational parameters - including reviews with SL team
• Monthly revenue analysis actuals vs pipeline
• Monthly and quarterly closing
• 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.
• Participating/leading automation needs
• Adherence to financial policies/IFRS and guiding business on policies/IFRS
•  Revenue assurance as per IFRS and commercials agreed with the customers.

Compliance:

• Project Brief Analysis
• PEZA and BOI compliance
• BIR and SEC compliance

Key Skills:

• Working experience in Finance and Accounting processes such as budgeting, forecasting, management reporting, flash reports.
• Exposure to ERP and visualization tools
• Strong communication and presentation skills for discussion with the SL Team, Business Unit Head, Operation Head etc.
• Good interpersonal skills.
• Advance Excel

Qualifications

Finance Graduate  with 10 + years of experience in F&A/BU Finance role

- Bachelor's Degree in Finance, Accounting or related field- 6-8 years of progressive Finance experience- Strong experience in Financial consolidation and compliance- Experience working with ERP systems and financial reporting tools