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. Our global footprint spans 16 countries with 61 delivery centers worldwide including in China, Costa Rica, India, the Philippines, Poland, Romania, South Africa, Spain, Sri Lanka, Turkey, United Kingdom and the United States.

1. Enabling unit/Support function cost review month on month in comparison to budget and rolling estimate.
2. Yearly Budget , rolling forecast , target setting for EU /support functions.
3. Variance analysis compared to budget and estimate and discussion with EU heads/teams for variances and cost planning.
4. Uploading budget in budget tool.
5. Posting provisional journal entries month on month by taking inputs from EU functions.
6. Weekly , monthly or quarterly HC report for entire organization and analyzing and reporting against budget.
7. Travel MIS along with variance reporting for actual vs budget and latest estimate.

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