AM/DM - Corporate Financial Planning & Analysis ...
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
Employer - WNS - Listed International BPO
Role. - Corporate FP&A - Budgeting forecasting (AM/DM)
• Responsible for Financial Planning and Analysis
• Preparation of monthly revenue Pipeline with revenue variance analysis.
• Revenue analysis, cost analysis, review of monthly Profit and Loss account and compare with the budget,
• Monthly/Quarterly/Yearly Forecasting of Income Statement and preparation of yearly budget,
• Preparation and review of monthly Finance MIS
• Preparation of data (mainly financials) for the senior leaders in the organization
• Interaction with the various team members like operation teams / sales team / finance team in day to day activities etc.
• MIS reporting and Analysis month on month
• Pipeline reporting and Analysis
• Revenue accounting and contractual compliance
• P&L Forecast and Analysis
• Budget preparation
• Any other Adhoc reporting for corporate
Please send your CV with below details if this suits your requirement:
• Current Salary ( Fix + Variable)- if working
• Expected Salary
• Current Employer
• Current Location
• Ok for Mumbai Location-Yes / No
• Notice Period- if working
• Ok for Work from office role - Yes / no
Role. - Corporate FP&A - Budgeting forecasting (AM/DM)
• Responsible for Financial Planning and Analysis
• Preparation of monthly revenue Pipeline with revenue variance analysis.
• Revenue analysis, cost analysis, review of monthly Profit and Loss account and compare with the budget,
• Monthly/Quarterly/Yearly Forecasting of Income Statement and preparation of yearly budget,
• Preparation and review of monthly Finance MIS
• Preparation of data (mainly financials) for the senior leaders in the organization
• Interaction with the various team members like operation teams / sales team / finance team in day to day activities etc.
• MIS reporting and Analysis month on month
• Pipeline reporting and Analysis
• Revenue accounting and contractual compliance
• P&L Forecast and Analysis
• Budget preparation
• Any other Adhoc reporting for corporate
Please send your CV with below details if this suits your requirement:
• Current Salary ( Fix + Variable)- if working
• Expected Salary
• Current Employer
• Current Location
• Ok for Mumbai Location-Yes / No
• Notice Period- if working
• Ok for Work from office role - Yes / no
0 page views
Related listings
-
Video Editing part time job/internship at PuneBPOAltXEd is an advanced digital marketing institute in Pune that aims to create the industry-ready digital marketing professionals of tomorrow. Unlike any other digital marketing training institute, we offer an intense, fun, experiential learning progr...2026/11/09
-
Graphic DesignerBPOWe are hiring for Graphic Designer For Pune Location. (Fresher can apply) •Experience - Any Graduate (0-1 year Exp) •Industry - Digital Marketing Company •Job Type - Permanent, Work from office.2026/11/09
-
Business Development ManagerBPO• ✅Foster a collaborative environment within the organization. •✅ Best Incentives •✅ Attractive Salary •✅ Multiple Appraisals.2026/11/09