Manager EXL/M/1030520

3 days ago


Bengaluru, India exl Full time
Job Description

Good knowledge of the Finance function and comfortable with financial analysisAnalyzing the large datasets to identify key drivers of performance, providing insights to the stakeholders for decision makingPerforming variance analysis to identify the root cause of variance and to recommend corrective actionsPreparing various financial reports to monitor the status of the process and to study the trends of various key performance indicatorsDeveloping financial models for annual budgeting, forecasting, and planningGathering data from multiple sources for performing analysis required for various reportsCollaborating with different teams for additional data/reporting requirementsLeverage various BI tools for data visualizations to convey actionable insights to process ownersDevelopment of Interactive dashboards with impactful data visualizations to analyze various metrics which will drive important decisionsIdentify opportunities for process improvements and automations wherever requiredStrong attention to detail and should take ownership to deliver the reports on timeShould be a self-starter and should be able to manage multiple priorities in a dynamic environmentStructured approach to analyze the data with a forward-thinking approach rather than a short-term solutionPreparing different ad-hoc reports as and when required by the businessIdentify and understand the challenges in the process, recommend possible solutionsHandling special Projects to support the analysis of new business cases and to provide recommendations to add value to the processDive deeply into the financial data and create presentations that provide insightful analysis
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  • Manager EXL/M/1030520

    2 months ago


    Bengaluru, India exl Full time

    Job Description Good knowledge of the Finance function and comfortable with financial analysis Analyzing the large datasets to identify key drivers of performance, providing insights to the stakeholders for decision making Performing variance analysis to identify the root cause of variance and to recommend corrective actions Preparing various...


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