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

📌 Lead Assistant Manager (Kochi)
🏢 EXL
📍 Kochi