KOCHI · FULLTIME
Lead Assistant Manager
EXL Service
Kochi · onsite · Posted 2d ago
Sourced from
Undisclosed3–7 yrsfulltimeKochi
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Section · 01
About this role
- Carrying Cost Benefit Analysis of key initiatives - Preparation of budgets, financial forecasts and operating plans
- Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
- Business partnering, financial analysis and tracking - Financial information dissemination & analysis thereof for decision making and control
- Analyze 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
- Provide recommendations to business with cost control opportunities.
- MIS reporting to Management - Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis and other project reports as requested by senior management
- Present reports on Variance analysis and impact of foreign exchange on business
- Pricing - Computing accurate rate cards and margins
- Analyzing the pricing inputs and impact of the same on business
- Analyzing actuals with the pricing
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Section · 02
Skills
MIS ReportingPricingVariance AnalysisCost benefit analysis
Section · Company
About EXL Service
EXL Service
Analytics & KPO
39.1k+
employees
1999
27 years old
New York City,New York
headquarters
₹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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