Job Description: 1)Actual vs forecast analysis and undertake ad hoc projects
2) Create Forecast, variance analysis, analyze and co-ordinate with business stakeholders to drive business outcome
3) Annual operation budget and Investment business case management
4) Business partnering and Key stakeholder management
Responsibilities: Coordinate/review input data from system and internal stakeholders
Ensure accuracies and adherence to timelines
Ensure adherence to EXL compliance and policies
Identify process and system improvement opportunities
Qualifications: 2 - 4 years in FP&A;, pricing, Operations or Strategy
📌 Lead Assistant Manager (India)
🏢 EXL Service
📍 India
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