▷ (Apply Now) Assistant Vice President

1 week ago


Noida Uttar Pradesh, India EXL Service Full time

Brief Prepare financial analysis during the monthly accounting close to ensure accuracy completeness and alignment with reporting standards Validate non-financial statistical data for accuracy and consistency to support integrated financial reporting Prepare and deliver post-close reporting packages including Monthly Operating Review materials financial statements distribution packets and facility Board materials Review and authorize fixed asset transactions including additions and disposals Lead and perform in-depth financial analysis both scheduled and ad hoc to uncover performance drivers trends and improvement opportunities Deliver timely insightful decision-support analyses on financial performance strategic initiatives business planning and investment cases Collaborate with business leaders to develop real-time actionable insights that drive operational and financial outcomes Lead the consolidation and analysis of annual budgets and rolling forecasts ensuring alignment with strategic objectives Perform additional responsibilities and special projects as assigned contributing to continuous improvement and organizational success Competencies Required Ability to influence senior stakeholders and lead teams in managing sensitive engagements with professionalism and consistency Expertise in high-stakes negotiation and conflict resolution Strong command of data-driven decision-making with the ability to identify root causes of recurring disputes Champion of a service excellence culture embedding accountability and resilience within teams to ensure superior customer experience Accountable for ensuring adherence to internal controls audit standards and regulatory requirements through robust documentation practices and continuous process validation Setting and monitoring performance benchmarks ensuring that all operational targets are consistently met or exceeded Demonstrates flexibility in managing evolving business priorities and takes ownership of additional strategic responsibilities as delegated by senior leadership



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