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 Noida
🏢 EXL Service
📍 Noida