Job Description: 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 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 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 Prepare financial pricing models Computing accurate rate cards and margins Analyzing the pricing inputs and impact of the same on business Ensuring that the GAM is followed Analyzing actuals with the pricing

📌 Assistant Vice President (India)
🏢 EXL Service
📍 India