Lead Assistant Manager
NoidaFull-time2–4 yrsPosted 2 months ago
Mid-level finance role at EXL in Noida. Needs 2–4 years.
About the role
1)Actual vs forecast analysis and undertake ad hoc projects Create Forecast, variance analysis, analyze and co-ordinate with business stakeholders to drive business outcome Annual operation budget and Investment business case management Business partnering and Key stakeholder management Coordinate/review input data from system and internal stakeholders
What you'll do
- Create Forecast, variance analysis, analyze and co-ordinate with business stakeholders to drive business outcome
- Coordinate/review input data from system and internal stakeholders
- Ensure accuracies and adherence to timelines
- Identify process and system improvement opportunities
What you need
- Variance analysis
- FP&A
- Compliance