- Job Description: 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

- Responsibilities: 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

Qualifications: Graduate/ Post Graduate. (Mcom/ MBA), CA 4 - 6 Years

📌 Lead Assistant Manager (India)
🏢 EXL Service
📍 India