- 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

📌 Lead Assistant Manager (India)
🏢 EXL
📍 India