4399972-Assistant Manager

Skill Set / Job Spec Primary Responsibilities : 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 Closely working with the Client leadership team on various adhoc projects and reports. Manage time and expectations Eligibility Criteria and Competencies : Excellent oral/written communication skills 4-6 years of operational experience as part of the FP&A, General Accounting and Controllership function Strong accounting knowledge Ability to document the process Able to prioritize multiple activities and projects Must be computer literate, Excel, Word Must be a self-starter, detail oriented with the ability to meet deadlines under pressure Able to prioritize multiple activities and projects Ability to multi task and to work effectively as part of a team Commitment and drive for results Ability to understand and question established process guidelines in order to bring about possible process improvements Graduates/ Master degree in commerce. CA-Inter, BBM, BCom, MBA, MCom Candidate should be open to all shifts EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics. We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business. Our partnerships with clients are built on a foundation of collaboration - and we've been chosen as a partner by nine of the top ten leading US insurance companies, nine of the top 20 global banks, and six of the top ten US health care payers. We function as one team to make your goals our goals, whether that's unlocking the value of generative AI or embedding analytics into workflows that reduce risk or power your growth. Clients choose EXL as their transformation partner for many reasons. Our geographic diversity make talent all over the world instantly accessible. Digital accelerators enable unmatched speed-to-value, letting you realize results fast. It's our people that truly set us apart, though, including the 1,500 data scientists we have dedicated to our generative AI practice. And our more than twenty years of experience in delivering business services, garnering stellar client references, and maintaining a solid balance sheet are reassuring to our C-suite clients. Find out for yourself why clients, employees, and analysts think we're some of the best in the business. Contact us to see how we can help you achieve your goals.