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EXL
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Lead Assistant Manager

Lead Assistant Manager

EXL

0 years

0 Lacs

noida uttar pradesh india

Posted:1 day ago| Platform:

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Skills Required

reporting data consistency support tracking management reports strategy erp forecast ai deployment report engagement

Work Mode

On-site

Job Type

Full Time

Job Description

The role is responsible for timely collection, validation, and reporting of FTE and revenue-related data across client processes. The position will ensure consistency and accuracy of client-level and process-level data, support financial/revenue tracking, and monitor embedding of digital solutions across business units. This role acts as a key liaison between Operations, FP&A, and senior management to enable informed decision-making.

Key Responsibilities

Timely Data Collection & Consistency
Collect and maintain process-wise FTE data on a monthly basis.
Ensure consistency of data at Client-Geo and Process levels.
Prepare timely reports and dashboards for senior management review and strategy support.
Revenue Tracking
Maintain visibility of ERP - level data across processes.
Coordinate with Operations and FP&A teams for monthly forecast and actual revenue realization for Data & AI led PIDs.
Ensure streamlined and accurate reporting of revenue.
Tracking Digital Solutions & Embedding
Collect and update digital solution deployment status across business unit.
Track and report embedding of FTEs across relevant processes.
Ensure monthly engagement with respective teams for accurate and updated status reporting.

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Lead Assistant Manager