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Senior Manager EXL/SM/1039662
3 weeks ago
Job Description
Position Title, Responsibility Level
SM FP&A
Function
FP&A
Reports to
AVP
Permanent/ Temporary
Permanent
Span of Control
Location
Noida center 3
Accountabilities:
Preparation of Annual budgets, Revenue and P&L forecasting and actual/management reporting for the company Drive management reporting- Preparation Board presentations and Senior Leadership reporting for CFO Providing support to Senior Management (CEO, CFO and function heads) during Quarterly Earnings call and Investor’s meet, provide analysis to the function heads for their respective functions. Interact with key stakeholders on a proactive basis to provide insight and decision making support. Providing support to various teams on pricing and related analysis Carrying cost benefit analysis of key initiatives Ensuring a due diligence/ control over Organizational spend/Investments (CAPEX and OPEX) Interacting with the Business stakeholders for providing forecast and actual analysis along with ways to improve profitability within the business Find ways and means to control costs while maintaining long term growth objectives Industry/ Peer group analysis and implementation of best industry practices within the organization
Primary Internal Interactions
Senior management, Business/function SPOC’s, Front end teams Controllership, e-finance, IR, M&A, Function heads
Primary External Interactions
None
Skills
Technical Skills
Industry knowledge
FP&A domain expertise
Accounting expertise and basic controllership process knowledge
Power BI and reporting tools knowledge
Process Specific Skills
Proficient in Excel & Powerpoint; Analytical skills, P&L analysis , reporting and problem solving skills
Good Financial Acumen
Soft skills (Desired)
Stake holder management, team bonding and ownership and accountability
Excellent oral and written communication
Soft Skills (Minimum)
Education Requirements
MBA Finance, CFA, CA
Work Experience Requirements
As above (based on qualification) – 5 to 10 years in the similar industry, financial analysis, budgeting and forecasting, cost benefit analysis, stakeholder management, problem solving and analytics acumen
Annexures:
Acknowledgement (acknowledge that the information contained in this document is factual and complete)
___________________________________ ___________________________________________ ____________________________
Candidate Supervisor/Manager Date
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