Manager

4 days ago


Noida India EXL IT service management Full time

Job Description

- Preparation of Annual budgets, Revenue and P&L forecasting and actual reporting for the company

- Drive management reporting- Preparation Board presentations and Senior Leadership reporting for CFO

- 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

- Pricing


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