Assistant Manager

12 hours ago


Bengaluru India EXL IT service management Full time

Job Description

Job Title:

Manager/Team Lead (IC Role) - FP&A

Key Responsibilities:

- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin
- Use analytics to identify and report issues, trends, areas for investigation and improvement, working with the relevant teams to deliver change if needed
- Present the monthly and quarterly financial reports of various units and departments
- Work closely with Reporting team on daily/weekly/monthly report submissions
- Managing administration of SAP, BPC server, Anaplan & Financial Systems
- Ability to build reports in Anaplan and automate the reports
- Implement a business intelligence tool and dashboard reports
- Support management team and the Heads of Departmentwith data-driven analysis
- Strengthening reporting controls
- Client Management
- People Management

Technical Skills:

- Exposure to SAP
- Advanced excel knowledge
- Anaplan, Kyriba (Will be added advantage)
- Excellent written and oral communication

Education Requirement:

- Master degree in finance or Graduate in accounting and commerce with at least 15 years of education


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