WNS Global Services Pvt Ltd
- Working with Oracle financial software.
- Coordinating with onshore business partners ( AVIVA Plc - UK ).
- Communicating with onshore cost managers and handle queries.
- Support onshore business partners to maintain the cost base.
- Identifying and analyzing variances between budgeted and actual figures.
- Updating and maintaining product expense reports on monthly basis.
- Providing commentaries to the variances and communicating.
- Monthly rolling forecast preparation and providing direct & indirect commentaries.
- Participation to annul budgeting process and updating figures.
- Process journal entries to the system and participation to monthly meetings with onshore partners.
- Make sure to meet the month end dead lines.