EXL IT service management
Location
Noida | India
Job description
- Need to work very closely with very senior stakeholders and perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities. This will also involve high degree of on-going analytical support and ad hoc reporting.
- Analyze expense lines including Headcount Reporting, Compensation Grid, Controllable and Non-Controllable cost and partner closely with the business operations and business finance to understand variances to budget
- Should have good understanding of accounting concepts like - Accruals, Reclasses and Cost Transfers
- Preparation of various Reports to support the management needs and ensuring timely adherence to deadlines
- Preparation of monthly management packs, review decks and getting into discussion with Onshore stakeholder as necessary
- Maintain day to day operations, administration and communication to Client and leadership
- Initiate meetings with various stakeholders to communicate the process deliveries and Issue resolution
- Have experience of working on forecasting tools such as ANAPLAN
- Develop and maintain relationships with external system owners and vendors
- Continuous process improvement
- Manage day-to-day operations, administration and communication with internal stakeholders and client
- Encourages best practice sharing and collaboration to optimize team processes and constantly keeps the business and client / internal customer at the forefront
- Shows openness to feedback and willingness to change.
- To create systems and checks for internal compliance policies and guidelines and ensures maintenance of clear and precise records per the requirements.
- Review compliance adherence on a regular basis.
Accountabilities
Major Activities
Key Performance Indicators
Providing financial support / analysis to drive efficient spending & long term growth
- Carrying Cost Benefit Analysis of key initiatives
- Planning, forecasting, monitoring and tracking long and short range plans
- Preparation of budgets, financial forecasts, operating plans and modeling tools
- Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
- Ensuring a due diligence/ control over Organizational spend (CAPEX and OPEX)
- Accuracy and timeliness
- Organizational preparedness for future risks and opportunities
Business partnering, financial analysis and tracking
- Acts as the analytical engine of the company to provide insights and support for 'optimal' business decision making
- Financial information dissemination & analysis thereof for decision making and control
- Analyze current and past trends in key performance indicators including all areas of revenue, Capex, Opex, etc.
- Analyze complex 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
- Develop financial models and analysis to support strategic initiatives
- Due Diligence and Finance support during M&A
- Find ways and means to control costs while maintaining long term growth objectives
- Providing financial analysis to the management on 3Y strategy
- Accuracy and timeliness of management report
Management Reporting
- Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis, Industry/Peer group comparisons and other project reports as requested by senior management
- Present reports on Variance analysis and impact of foreign exchange on business
- Financial diligence and integrated reporting of new / acquired entities
Accurate reporting with zero error
Job tags
Salary
