- Job Description: 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

- Responsibilities: Closely working with the Client leadership team on various adhoc projects and reports. Manage time and expectations
- Ensure all the activities are completed within due dates specified by client
- Initiate and facilitate continuous process improvements
- Identify, initiate and coordinate best practice strategies, standardization and process
- Team & Client management

Qualifications: Graduates/ Master degree in commerce, CA-Inter, MBA, CA with 3-6 years of experience

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