Lead Assistant Manager
Posted Updated
Referral available at EXL
An employee here can refer you. The referrer stays anonymous and reaches out to you directly if interested.
1)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
Coordinate/review input data from system and internal stakeholders
Ensure accuracies and adherence to timelines
Ensure adherence to EXL compliance and policies
Identify process and system improvement opportunities
2 - 4 years in FP&A, pricing, Operations or Strategy