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    Lead Assistant Manager EXL/LAM/967385 - Noida, India - exl

    exl
    exl Noida, India

    1 week ago

    EXL background
    Description

    Job Description

  • Liaising with senior management to prepare the business's financial and strategic plans
  • Working with Business Unit heads to build their annual budgets and forecasts, consolidating them into one overall budget
  • Analysing financial and operational results to better understand company performance
  • Preparing competitor analysis, market trends and associated commentary to senior management
  • Provide detailed analysis and commentary on Business Unit results
  • Creating financial models to project long term growth & determine the impacting business factors
  • Comparing and evaluating previous budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward

    • FP&A professional must be highly analytical, with an ability to solve complex problems and a high level of commercial acumen. Excellent communication, interpersonal and influencing skills are also highly required

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