General Ledger - Group Manager

Role Overview: As a Team Member at WNS (Holdings) Limited, you will be responsible for supporting the preparation of annual budgets, quarterly forecasts, and monthly financial reports. Your role will involve conducting variance analysis against budget/forecast, developing financial models and operational metrics, and presenting business performance reports for senior leadership. You will collaborate with cross-functional teams to analyze financial data, support month-end closing activities, and contribute to process improvement projects within FP&A. Additionally, you will play a key role in long-range financial planning, strategic initiatives, and decision-making processes related to financial management. Key Responsibilities: - Support the preparation of annual budgets, quarterly forecasts, and monthly financial reports. - Conduct variance analysis against budget/forecast and provide commentary on key business drivers. - Develop financial models, financial and operational metrics, and processes necessary to support forecasts for key financial statement components. - Prepare and present monthly and quarterly business performance reports for senior leadership. - Prepare management dashboards and KPI reports for leadership review. - Coordinate with cross-functional teams to gather and analyze financial data and understand drivers of performance and cost. - Support month-end closing activities, including accruals, reclasses, and reconciliations. - Contribute to automation and process improvement projects within FP&A. - Support long-range financial planning and strategic initiatives. - Drive process improvements, automation, and implementation of best practices in FP&A. - Liaise with accounting, treasury, and operations teams to ensure alignment of financial data and reporting. - Develop and maintain comprehensive financial models for scenario and sensitivity analysis. - Partner with controller in key decision-making processes related to financial management, commercial, budgeting, and business target settings. Qualifications: - 2-4+ years of experience as a Team Member. - Bachelors/ Masters degree in Commerce/ Finance. - Professional qualification (CA / CMA / MBA Finance) preferred. - Strong analytical and problem-solving skills. - Exceptional proficiency with Excel, Power Point, Power BI, SAC, or other similar financial software and large data-analysis tools REQUIRED. - SAP knowledge is mandatory. - Experience with Python and SQL or other similar complex data analysis tools helpful. - Strong business acumen and ability to quickly analyze and synthesize large complex data sets. - Solid understanding of P&L, balance sheet, and cash flow concepts. - Attention to detail and strong communication skills. - Ability to organize and set priorities to meet deadlines. - Previous experience partnering with commercial and functional leaders in a financial role. - Highly collaborative with a cross-functional team-oriented focus. - Excellent verbal and written communication skills with the ability to build rapport with all levels of the organization. Role Overview: As a Team Member at WNS (Holdings) Limited, you will be responsible for supporting the preparation of annual budgets, quarterly forecasts, and monthly financial reports. Your role will involve conducting variance analysis against budget/forecast, developing financial models and operational metrics, and presenting business performance reports for senior leadership. You will collaborate with cross-functional teams to analyze financial data, support month-end closing activities, and contribute to process improvement projects within FP&A. Additionally, you will play a key role in long-range financial planning, strategic initiatives, and decision-making processes related to financial management. Key Responsibilities: - Support the preparation of annual budgets, quarterly forecasts, and monthly financial reports. - Conduct variance analysis against budget/forecast and provide commentary on key business drivers. - Develop financial models, financial and operational metrics, and processes necessary to support forecasts for key financial statement components. - Prepare and present monthly and quarterly business performance reports for senior leadership. - Prepare management dashboards and KPI reports for leadership review. - Coordinate with cross-functional teams to gather and analyze financial data and understand drivers of performance and cost. - Support month-end closing activities, including accruals, reclasses, and reconciliations. - Contribute to automation and process improvement projects within FP&A. - Support long-range financial planning and strategic initiatives. - Drive process improvements, automation, and implementation of best practices in FP&A. - Liaise with accounting, treasury, and operations teams to ensure alignment of financial data and reporting. - Develop and maintain comprehensive financial models for scenario and sensitivity analysis. - Partn