Sign up with

Already have an account? Log in here

Need some help?
Talk to us at +91 7670800001

Lead Assistant Manager at EXL Talent Acquisition Team

Kochi, kerala, India -

Full Time

Start Date

Immediate

Expiry Date

23 Jun, 26

Salary

0.0

Posted On

25 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cost Benefit Analysis, Budget Preparation, Financial Forecasting, Operating Plans, Performance Indicators Tracking, Variance Analysis, Business Partnering, Financial Analysis, Decision Making, Cost Control, MIS Reporting, Financial Reporting, Capital Expenditure Analysis, Pricing, Rate Cards, Margin Computation

Industry

Business Consulting and Services

Description

* Carrying Cost Benefit Analysis of key initiatives * Preparation of budgets, financial forecasts and operating plans * Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance * Business partnering, financial analysis and tracking * Financial information dissemination & analysis thereof for decision making and control * Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes * Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget * Provide recommendations to business with cost control opportunities. * MIS reporting to Management * Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis and other project reports as requested by senior management * Present reports on Variance analysis and impact of foreign exchange on business * Pricing * Computing accurate rate cards and margins * Analyzing the pricing inputs and impact of the same on business * Analyzing actuals with the pricing

Responsibilities

This role involves conducting cost-benefit analysis, preparing budgets and financial forecasts, and tracking performance indicators to highlight trends and analyze variances. The manager will also provide financial recommendations to management for decision-making and support senior staff with in-depth financial analysis.