NOIDA · FULLTIME
Lead Assistant Manager
EXL Service
Noida · onsite · Posted 65d ago
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Section · 01
About this role
- Planning, forecasting, monitoring and tracking long and short range plans
- Preparation of budgets, financial forecasts, operating plans and modeling tools
- Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
- Acts as the analytical engine of the company to provide insights and support for optimal business decision making
- Financial information dissemination & analysis thereof for decision making and control
- Analyze current and past trends in key performance indicators including all areas of revenue, Capex, Opex, etc.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget
- Develop financial models and analysis to support strategic initiatives
- Find ways and means to control costs while maintaining long term growth objectives
- Providing financial analysis to the management on 3Y strategy
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Section · 02
Skills
financial analysis
Section · Company
About EXL Service
EXL Service
Analytics & KPO
39.1k+
employees
1999
27 years old
New York City,New York
US
₹11.1L PA avg
Avg at EXL Service
About
We make sense of data and drive your business forward
Industries
Analytics & KPO
Employee ratings
0 reviews
3.6/ 5
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