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Lead Assistant Manager at EXL Talent Acquisition Team

Noida, Uttar Pradesh, India -

Full Time

Start Date

Immediate

Expiry Date

01 Jun, 26

Salary

0.0

Posted On

03 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Gl, Forecast, Variance Analysis, Business Stakeholders, Business Outcome, Annual Operation Budget, Investment Business Case Management, Business Partnering, Stakeholder Management

Industry

Business Consulting and Services

Description

1)Prepare GL and Actual vs forecast analysis and undertake ad hoc projects 2) Create Forecast, variance analysis, analyze and co-ordinate with business stakeholders to drive business outcome 3) Annual operation budget and Investment business case management 4) Business partnering and Key stakeholder management

Responsibilities

The role involves preparing General Ledger (GL) reports and conducting Actual vs. Forecast analysis, alongside undertaking ad hoc projects. Key duties include creating forecasts, performing variance analysis, and coordinating with business stakeholders to achieve desired business outcomes.