Prepare variance analysis summary for various cost centers, weights modeling, headcount reporting, FTE roll forward summary, stale checks monitoring and follow up, detailed promotion expense summary and other standard & flux reporting. Handle responsibilities within quarterly forecast and annual plan exercise and month and SG&A quarter close functions relative to the cost centers. Should be able to deliver in timely manner and with accuracy on all the reports during close period Requires the knowledge and ability to create annual operating plan, monthly financial forecasting and performance analysis for all Business Units across all operating centers and cost analysis for support functions Prepare multiple MIS reports/dashboards for Leadership including the Business Unit heads and the Executive Board Provide variance analysis on the required reports Deliver on various reports during Actual and forecast periods Liaise with On-shore stake holders and complete all the activities for self and the team Ensure TAT and accuracy is met on all the reports / tasks Automate day to day data requirement Provide analytical support for any special projects

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EXL

www.exlservice.com

Business Process Management / Analytics

New York

20,000+ Employees

1140 Jobs

Key People

Rohit Kapoor

Vice Chairman & CEO
Jasvinder Singh

President
Vikas Bhalla

Chief Financial Officer
Lanny Cohen

Chief Operating Officer
Ravi Kumar

Senior Vice President

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Assistant Manager