Lead Assistant Manager
NoidaFull-time20–30 yrsPosted 2 months ago
Leadership finance role at EXL in Noida. Needs 20+ years and a B.Com.
About the role
Graduate in Finance stream having 6+ year of experience working in FP&A team in a large set up, Qualified CPA will be preferred
What you'll do
- Perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities
- Analyze expense lines including Headcount Reporting, Compensation Grid, Controllable and Non Controllable cost and partner closely with the business operations and…
- Preparation of various Reports to support the management needs and ensuring timely adherence to deadlines
- Must understand Financial and Management Reporting and Cost allocations methodologies
- Subject Matter Expertise in Financial Planning and Analysis to manage deliverables, review tasks and provide guidance to rest of team members
What you need
- Variance analysis
- FP&A
- Budgeting
- Reporting
- MIS reporting
- Financial statements
Good to have
- LLMs
- PowerPoint