Job Description

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.

Budgeting and Forecasting:

• Preparing financial plans and bottom-up budgets for business units (BU’s)

• Preparing revenue and margin walk for budget finalization• Preparing P&L Forecast for Corporate submission• Preparing analysis reports by BU’s, clients and periods – budgeting and forecasting

BAU Activities:

• Tracking renewals and compliance to commercial clauses as per client contracts

• Analyzing monthly revenue Pipeline

• Supporting month / quarter end activities including provisioning and cost analysis

• Head count and seat analysis• Tracking margins actual vs deal pricing

• Analyzing BU P&L, variation and KPIs for discussion with Operation leaders• Discussing monthly P&L with operations through Oracle Business Intelligence tool

• Adherence to financial policies/IFRS and guiding business on policies/IFRS

• Interaction with operation / sales / finance sub-functional teams in BAU activities

• Working on IFRS accounting related to Transition and RAR

• Working on automation projects driven across finance functions

Qualifications

Exp Qualified CA or MBA finance with good analytics skill and relavent exp