Manager EXL/M/1030520

2 weeks ago


bangalore, 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 financial reports to monitor the status of the process and to study the trends of various key performance indicators Developing financial models for annual budgeting, forecasting, and planning Gathering data from multiple sources for performing analysis required for various reports Collaborating with different teams for additional data/reporting requirements Leverage various BI tools for data visualizations to convey actionable insights to process owners Development of Interactive dashboards with impactful data visualizations to analyze various metrics which will drive important decisions Identify opportunities for process improvements and automations wherever required Strong attention to detail and should take ownership to deliver the reports on time Should be a self-starter and should be able to manage multiple priorities in a dynamic environment Structured approach to analyze the data with a forward-thinking approach rather than a short-term solution Preparing different ad-hoc reports as and when required by the business Identify and understand the challenges in the process, recommend possible solutions Handling special Projects to support the analysis of new business cases and to provide recommendations to add value to the process Dive deeply into the financial data and create presentations that provide insightful analysis

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