EXL

Lead Assistant Manager

EXL

full-time

Posted on:

Location Type: Hybrid

Location: Kochi • India

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Job Level

Senior

About the role

  • Carrying Cost Benefit Analysis of key initiatives
  • Preparation of budgets, financial forecasts and operating plans
  • Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Business partnering, financial analysis and tracking
  • Financial information dissemination & analysis thereof for decision making and control
  • Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget
  • Provide recommendations to business with cost control opportunities
  • MIS reporting to Management
  • Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis and other project reports as requested by senior management
  • Present reports on Variance analysis and impact of foreign exchange on business
  • Computing accurate rate cards and margins
  • Analyzing the pricing inputs and impact of the same on business
  • Analyzing actuals with the pricing
  • Closely working with the Client leadership team on various adhoc projects and reports
  • Manage time and expectations
  • Ensure all the activities are completed within due dates specified by client
  • Initiate and facilitate continuous process improvements
  • Identify, initiate and coordinate best practice strategies, standardization and process

Requirements

  • 5-8 years of operational experience as part of the FP&A, General Accounting and Controllership function
  • Graduates/ Master degree in commerce
  • CA-Inter, MBA, CA Candidates
Benefits
  • Excellent oral/written communication skills
  • Strong accounting knowledge
  • Ability to document the process
  • Able to prioritize multiple activities and projects
  • Understanding of end-to-end processes and appreciation of critical parameters
  • Problem identification and analytical ability
  • Strong knowledge of MS Office
  • Ability to work with cross-cultural
  • Must be a self-starter, detail oriented with the ability to meet deadlines under pressure
  • Ability to multi task and to work effectively as part of a team
  • Commitment and drive for results
  • Ability to understand and question established process guidelines in order to bring about possible process improvements
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Cost Benefit AnalysisBudget PreparationFinancial ForecastingPerformance TrackingVariance AnalysisFinancial ReportingCapital Expenditure AnalysisMIS ReportingPricing AnalysisFinancial Recommendations
Soft Skills
Business PartneringAnalytical SkillsCommunicationTime ManagementProcess ImprovementCollaborationDecision MakingProblem SolvingExpectation ManagementInitiative
Certifications
CA-InterMBACA