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.

CA with minimum 10+ Years of post qualification experience in FP&A Domain of service industry. Excellent communication & presentation skills. Ensuring timely budget for support functions, monitoring actual performance against budget and coordination with support functions on regular basis. Ensuring timely and accurately monthly rolling forecast. Weekly and monthly Headcount review and reporting including sales HC, Monthly cost review and ensuring valid reasons for variance against budget and past performance.Timely and accurately MIS reportingContinuous improvement in the internal process and focus on automating manual process.

CA