Lead Assistant Manager

1 week ago

Noida India EXL IT service management Full time

Job Description

The role is responsible for timely collection, validation, and reporting of FTE and revenue-related data across client processes. The position will ensure consistency and accuracy of client-level and process-level data, support financial/revenue tracking, and monitor embedding of digital solutions across business units. This role acts as a key liaison between Operations, FP&A, and senior management to enable informed decision-making.

Key Responsibilities

1. Timely Data Collection & Consistency

- Collect and maintain process-wise FTE data on a monthly basis.

- Ensure consistency of data at Client-Geo and Process levels.

- Prepare timely reports and dashboards for senior management review and strategy support.

2. Revenue Tracking

- Maintain visibility of ERP - level data across processes.

- Coordinate with Operations and FP&A teams for monthly forecast and actual revenue realization for Data & AI led PIDs.

- Ensure streamlined and accurate reporting of revenue.

3. Tracking Digital Solutions & Embedding

- Collect and update digital solution deployment status across business unit.

- Track and report embedding of FTEs across relevant processes.

- Ensure monthly engagement with respective teams for accurate and updated status reporting.

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