Senior Manager EXL/SM/1039662

4 weeks ago


noida, India exl Full time

Job Description

Position Title, Responsibility Level

SM FP&A

Function

FP&A

Reports to 

AVP

Permanent/ Temporary

Permanent

Span of Control

Location 

Noida center 3

Accountabilities:

Preparation of Annual budgets, Revenue and P&L forecasting and actual/management reporting for the company Drive management reporting- Preparation Board presentations and Senior Leadership reporting for CFO Providing support to Senior Management (CEO, CFO and function heads) during Quarterly Earnings call and Investor’s meet, provide analysis to the function heads for their respective functions. Interact with key stakeholders on a proactive basis to provide insight and decision making support. Providing support to various teams on pricing and related analysis Carrying cost benefit analysis of key initiatives Ensuring a due diligence/ control over Organizational spend/Investments (CAPEX and OPEX) Interacting with the Business stakeholders for providing forecast and actual analysis along with ways to improve profitability within the business Find ways and means to control costs while maintaining long term growth objectives Industry/ Peer group analysis and implementation of best industry practices within the organization

Primary Internal Interactions

Senior management, Business/function SPOC’s, Front end teams Controllership, e-finance, IR, M&A, Function heads

Primary External Interactions

None

Skills

Technical Skills

Industry knowledge

FP&A domain expertise 

Accounting expertise and basic controllership process knowledge

Power BI and reporting tools knowledge

Process Specific Skills

Proficient in Excel & Powerpoint; Analytical skills, P&L analysis , reporting and problem solving skills

Good Financial Acumen

Soft skills (Desired)

Stake holder management, team bonding and ownership and accountability

Excellent oral and written communication

Soft Skills (Minimum)

Education Requirements

MBA Finance, CFA, CA

Work Experience Requirements

As above (based on qualification) – 5 to 10 years in the similar industry, financial analysis, budgeting and forecasting, cost benefit analysis, stakeholder management, problem solving and analytics acumen

Annexures: 

Acknowledgement  (acknowledge that the information contained in this document is factual and complete)

___________________________________ ___________________________________________ ____________________________

 Candidate Supervisor/Manager Date



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