: 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.
- Solid 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 strong reporting and analytical information support to management team. · Analyze business information to identify process improvements for increasing business efficiency and effectiveness. · Participate in cross-functional meetings to resolve recurring customer issues. · Advanced knowledge of Excel and MS Power point · VBA/Excel Macros (though not mandatory but good to have Basic knowledge of coding) · Strong fluency with Excel formulas and functions · Strong quantitative, analytical and data gathering competency. · Problem solving skills.

Qualifications: · Graduate or Postgraduate in any stream

Work Experience Requirements

- 5+ years of experience, most of which should be in BPO environment.
- 3+ years of MIS experience in BPO environment
- Should have hands-on experience of MIS profile in current and previous organizations

📌 Senior Executive - MIS (Noida)
🏢 EXL Service
📍 Noida