To enable senior management take correct / informed decisions on Company’s short term / long term strategy by providing timely and accurate analysis on key financial metrics, scenario building and through Cost advantage analysis of the proposed investments. In addition, work involves preparing monthly forecast and annual budgets for the organization and tracking actual spend viz-a-viz the budgeted amounts

Accountabilities Major Activities Key Performance Indicators Providing financial support / analysis to drive productive spending & long term growth
Carrying Cost Benefit Analysis of key initiatives
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
Ensuring a due diligence/ control over Organizational spend (CAPEX and OPEX)
Accuracy and timeliness
Organizational preparedness for future risks and opportunities Business partnering, financial analysis and tracking
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
Accuracy and timeliness of management report MIS reporting to Management
Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis, Industry/Peer group comparisons and other project reports as requested by senior management
Present reports on Variance analysis and impact of foreign exchange on business Accurate reporting with zero error 2
Financial diligence and integrated reporting of recent / acquired entities 3.

📌 Area Manager Financial Planning & Analysis Budgeting And Forecasting Noida
🏢 EXL
📍 Noida