• EXL Service - Senior Manager - Financial Planning & Analysis - CA/IIM/FMS/XLRI Jobs in Noida,India

  • Exl service
  • Save Job
  • 1 - 5 Years
  • Posted : above 1 month

Job Description:

FP&A domain expertise

Accounting expertise and basic controllership process knowledge

- Planning, forecasting and actual reporting for capital and operating spend for Investments of the company

- Analysis & reporting costs to function heads along with assisting in budgeting, forecasting and variance analysis of same

- Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance

- Forecasting and Ensuring a due diligence/ control over Organizational spend (CAPEX and OPEX)

- Interact with Business leaders and key stakeholders on a proactive basis to provide insight and decision making support

- Responsible for Management reporting and publishing actuals to the business

- Find ways and means to control costs while maintaining long term growth objectives

- Reviewing proposals for approval in Investment Forum

- Tracking capital and operating budget for Investments

- Interaction with stakeholders to assess IRR of various investments

- Publishing quarterly report to EC to track Investments

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 07th Jan 2020

Key Skills:

Company Profile:

Not Mentioned

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