Posted:15 hours ago|
Platform:
On-site
Part Time
EXL/AVP/1472212
Number Of Positions
1
Band
D1
Band Name
Assistant Vice President
Cost Code
G080218
Campus/Non Campus
NON CAMPUS
Employment Type
Permanent
Requisition Type
New
Max CTC
0.0000 - 0.0000
Complexity Level
-
Work Type
-
Group
Enabling
Sub Group
Finance
Organization
Finance
LOB
Finance
SBU
Financial Planning & Analysis
Country
India
City
Noida
Center
Noida - Centre 59
Skill
Minimum Qualification
No data available
Certification
No data available
he AVP – Finance & P&L Management will be responsible for driving financial planning, analysis, and reporting activities to support business performance and decision-making. This role will oversee end-to-end P&L management, ensuring accuracy of financial statements, cost allocations, and compliance with internal and external policies. The AVP will partner with business leaders to provide strategic insights, identify risks and opportunities, and optimize financial outcomes.
Key Responsibilities:
Manage and review monthly, quarterly, and annual P&L reporting and analysis.
Partner with business units to monitor revenue, costs, and profitability.
Drive budgeting, forecasting, and variance analysis.
Ensure compliance with accounting standards, internal controls, and corporate policies.
Provide actionable financial insights and support strategic decision-making.
Collaborate with senior stakeholders on cost optimization and investment planning.
Lead and mentor a finance team to deliver high-quality reporting and analysis.
Workflow Type
EXL Services
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