Description
Primary Responsibilities: Budgeting & Forecasting: Develop and manage annual budgets and quarterly forecasts in collaboration with the BU Head and relevant stakeholders. Monitor and track performance against budgets, identifying any variances and providing explanations. Prepare monthly, quarterly, and annual forecasts, adjusting for any operational or financial changes. Assist in the consolidation of BU-specific budgets and forecasts with corporate financial targets. P&L; Analysis: Conduct monthly P&L; analysis to evaluate business performance, identifying key trends, variances, and risks. Provide detailed analysis of revenue, expenses, gross margins, and operating income. Work closely with the BU Head to provide insights on profitability and cost efficiency, and recommend corrective actions where necessary. Provide in-depth analysis and commentary on P&L; statements for senior management and stakeholders. Invoicing & Revenue Recognition: Oversee the invoicing process, ensuring accurate and timely invoicing for all business transactions. Work with sales, legal,



and accounting teams to ensure accurate revenue recognition in compliance with applicable standards. Coordinate with the finance team to ensure proper tracking of billing cycles, payment receipts, and aged receivables. Financial Reporting: Prepare monthly, quarterly, and annual financial reports for the BU Head, senior management, and stakeholders. Provide key financial metrics and performance dashboards to help track business performance and operational efficiency. Develop ad-hoc financial reports and analysis based on the business's needs, including scenario analysis and what-if modeling. Variance Analysis & Financial Modeling: Analyze budget-to-actual variances and prepare detailed variance reports, identifying underlying drivers and trends. Create and maintain financial models to forecast future performance, assess recent initiatives, and support business decisions. Provide data-driven insights to t

📌 4399790-Lead Assistant Manager (Noida)
🏢 EXL
📍 Noida