Responsible for getting the requirements fulfilled within stipulated deadline

Perform Revenue forecasting, Budgeting, Sales reporting and operational metrics tracking/analysis

Analyze financial data – and create financial models for decision support

Responsibilities
· Responsible for getting the requirements fulfilled within stipulated deadline

· Perform Revenue forecasting, Budgeting, Sales reporting and operational metrics

tracking/analysis

· Analyze financial data – and create financial models for decision support

· Preparing Reporting on financial performance and preparation for regular leadership

reviews

· Analyze past results, perform variance analysis; identify trends, and make

recommendations for improvements.

· Work closely with the Sales, Operations, HRSS and accounting team to ensure accurate

financial, Sales reporting and decision support.

· Evaluate financial performance by comparing and analyzing actual results with plans and

forecasts.

· Guide cost analysis process by establishing and enforcing policies and procedures.





· Provide analysis of trends and forecasts and recommend actions for optimization.

· Recommend actions by analyzing and interpreting data and making comparative analyses;

study proposed changes in methods and materials.

· Identifying and driving process improvements, including the creation of standard and ad-

hoc reports, tools and Excel dashboards

· Increases productivity by developing automated reporting/forecasting tools.

· Strong financial analysis foundation creating forecasts and models.

· Generate and distribute management reports (in Excel and Power Point) in accurate and timely manner. · Develop MIS documentation & SOPs etc. to allow smooth operations and easy system maintenance. · Provide recommendations to update current MIS to improve reporting efficiency and consistency. · Develop MIS system for customer management and internal communication. · Provide solid reporting and analytical information suppo

📌 Senior Executive (Noida)
🏢 EXL
📍 Noida