WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.

Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact.

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