Manager/Team Lead

17 hours ago

Bengaluru, Karnataka, India EXL SERVICES Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Assistant Manager

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 Department with 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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