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EXL Services
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Assistant Vice President

Assistant Vice President

EXL Services

8 - 15 years

4 Lacs

Noida

Posted:4 months ago| Platform: GlassDoor logo

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Skills Required

planning finance accounting data support analysis drive forecasting monitoring tracking analyze reports management reporting pricing gam workflow

Work Mode

On-site

Job Type

Part Time

Job Description

Assistant Vice President

EXL/AVP/1389795

FinanceNoida

Posted On

25 Jun 2025

End Date

09 Aug 2025

Required Experience

8 - 15 Years

Basic Section

Number Of Positions

Band

Band Name

Assistant Vice President

Cost Code

G030403

Campus/Non Campus

NON CAMPUS

Employment Type

Permanent

Requisition Type

Backfill

Max CTC

3300000.0000 - 3500000.0000

Complexity Level

Not Applicable

Work Type

Hybrid – Working Partly From Home And Partly From Office

Organisational

Group

Enabling

Sub Group

Finance

Organization

Finance

LOB

Finance

SBU

Financial Planning & Analysis

Country

India

City

Noida

Center

Noida - Centre 59

Skills

Skill

FINANCE & ACCOUNTING

FP&A

Minimum Qualification

MBA

Certification

No data available

Job Description

Providing financial support / analysis to drive efficient spending & long term growth
- Carrying Cost Benefit Analysis of key initiatives
- Planning, forecasting, monitoring and tracking long and short range plans
- Preparation of budgets, financial forecasts, operating plans and modeling tools
- Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
Business partnering, financial analysis and tracking
- Acts as the analytical engine of the company to provide insights and support for ‘optimal’ business decision making
- Financial information dissemination & analysis thereof for decision making and control
- Analyze current and past trends in key performance indicators including all areas of revenue, Capex, Opex, etc.
- Analyze complex 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
- Develop financial models and analysis to support strategic initiatives
- Find ways and means to control costs while maintaining long term growth objectives
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
- Prepare financial pricing models
- Computing accurate rate cards and margins
- Analyzing the pricing inputs and impact of the same on business
- Ensuring that the GAM is followed
- Analyzing actuals with the pricing

Workflow

Workflow Type

Back Office

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