Only 24h Left Lead Assistant Manager

4 weeks ago

Noida, Uttar Pradesh, India EXL Service Full time

Position Title Responsibility LevelLAM FP AFunctionFP AReports toSMPermanent TemporaryPermanentSpan of ControlLocationNoida center 59Accountabilities Preparation of Annual budgets forecasting and actual reporting for the functions Technology and Facility Drive management reporting- Preparation of various management packs for Senior Leadership reporting Providing support to Corporate FP A team during Quarterly Earnings call and Investors meet Interact with key stakeholders on a proactive basis to provide insight and decision making support Providing support to various enabling teams on adhoc analysis Carrying cost benefit analysis of key initiatives Interacting with the Functions stakeholders for providing forecast and actual analysis along with ways to improve profitability within the functions Ensuring a due diligence control over Organizational spend Investments CAPEX and OPEX Industry Peer group analysis and implementation of best industry practices within the organization Primary Internal Interactions Senior management Function SPOCs Controllership e-finance and Business FP As Primary External InteractionsNoneSkillsTechnical SkillsIndustry knowledgeFP A domain expertiseAccounting expertise and basic controllership process knowledgeProcess Specific SkillsProficient in Excel Powerpoint Analytical skills P L analysis reporting and problem solving skillsGood Financial AcumenSoft skills Desired Stake holder management team bonding and ownershipExcellent oral and written communicationSoft Skills Minimum Education RequirementsMBA Finance or CAWork Experience Requirements5 relevant FP A experienceAnnexures Acknowledgement acknowledge that the information contained in this document is factual and complete Candidate Supervisor Manager Date

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