Assistant Manager
NoidaFull-time20–30 yrsPosted 5 months ago
Leadership finance role at EXL in Noida. Needs 20+ years and a B.Com.
About the role
ERP’s such as Oracle, PeopleSoft, Workday, ANAPLAN etc. Perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities. Analyse expense lines including Headcount Reporting, Compensation Grid, Controllable and Non Controllable cost and partner closely with the business operations and business finance to understand variances to budget
What you'll do
- Perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities
- Analyse expense lines including Headcount Reporting, Compensation Grid, Controllable and Non Controllable cost and partner closely with the business operations and…
- Responsible for timely and accurate Financial Management information
What you need
- FP&A
- Excel
- Reporting
- MIS reporting
- Financial statements
- Budgeting
Good to have
- LLMs
- Workday
- PowerPoint