Bucharest, NA, Romania
3 days ago
FP&A with Polish

Company Description

WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities.About WNS Romania:WNS Romania is a leading provider of end-to-end BPM solutions in Europe. We are strategic partner to our clients for delivering a full range of basic to complex business processes. We understand European business while maintaining a global context. We have stood by this statement since our inception in 2008.Our core capabilities are around German, Italian, Spanish, French, English languages across F&A, Procurement and Customer Service Interaction Services. We have over 11 clients and more than 450 employees across multiple industries like: Insurance, Travel & Leisure, Manufacturing, Market Intelligence, Music & Entertainment and Specialty Minerals. We are most admired for our people, partnership approach, performance and domain expertise. You will enjoy:• Bonuses for your results• A great office, a friendly atmosphere and a multinational environment• Wide range of development and training options (including soft skills and language courses)

Job Description

Key Responsibilities:

Annual Planning

 Budget System UpdateLead the update and maintenance of the annual budget system. Ensure the accuracy and completeness of financial data inputs.Collaborate with various departments to gather and integrate budgetary information.Assist in the preparation of budget-related presentations and materials for senior management.

Standard Management Reporting

Review and Maintain Reporting Request Policy and Standard Report Set:Continuously evaluate and update the reporting request policy to ensure efficiency and effectiveness.Maintain a comprehensive set of standard reports to meet the organization’s needs.

Generate Standard Reports:

Collect necessary financial and operational data from relevant sources.Ensure the accuracy and consistency of data across reports.Reconcile any inconsistencies in data and provide clear explanations for variances.Self-Service Reporting Systems and Reports Maintenance:Manage and maintain self-service reporting systems, ensuring they are up-to-date and user-friendly.Provide training and support to end-users for self-service reporting tools.3. Ad-Hoc Management ReportingExecute Specific Requests for Reports:o Respond promptly to ad-hoc reporting requests from management.Ensure that all requested reports are accurate, timely, and tailored to the specific needs of the requester.Compile Specific Information/Data Requests:o Gather and analyze specific financial and operational data as requested by management.Present data in a clear, concise, and actionable format.

 

Qualifications

Qualifications:

Bachelor’s degree in Finance, Accounting, Economics, or a related field.Polish & English (at least B2)3+ years of experience in financial analysis, FP&A, or a similar role.Strong proficiency in Microsoft Excel and financial reporting tools (e.g., SAP, Oracle, Hyperion).Experience with self-service reporting systems is a plus.Excellent analytical and problem-solving skills.Strong attention to detail and ability to manage multiple priorities.Effective communication skills, both written and verbal.Ability to work independently and as part of a team.
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