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28/07 Yash Talwar
Assistant Manager at Exl service

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EXL Service - Senior Manager - Financial Planning & Analysis - CA/IIM/FMS/XLRI (1-5 yrs)

Noida Job Code: 725848

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

Women-friendly workplace:

Maternity and Paternity Benefits

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