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Home
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EXL Services
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Manager

Manager

EXL Services

1 - 10 years

5 - 10 Lacs

noida

Posted:3 hours ago| Platform: GlassDoor logo

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Skills Required

planning analysis budgeting forecasting data reporting drive management leadership support pricing forecast workflow

Work Mode

On-site

Job Type

Part Time

Job Description

Manager

EXL/M/1487558

FinanceNoida

Posted On

19 Sep 2025

End Date

03 Nov 2025

Required Experience

1 - 10 Years

Basic Section

Number Of Positions

Band

Band Name

Manager

Cost Code

G030403

Campus/Non Campus

NON CAMPUS

Employment Type

Permanent

Requisition Type

Backfill

Max CTC

170000.0000 - 180000.0000

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

IN Noida SEZ C60

Skills

Skill

FINANCIAL ANALYSIS

BUDGETING & FORECASTING

FINANCIAL MODELLING

Minimum Qualification

MBA

CA,CWA,CS

Certification

No data available

Job Description

Preparation of Annual budgets, Revenue and P&L forecasting and actual reporting for the company
Drive management reporting- Preparation Board presentations and Senior Leadership reporting for CFO
Interact with key stakeholders on a proactive basis to provide insight and decision making support.
Providing support to various teams on pricing and related analysis
Carrying cost benefit analysis of key initiatives
Ensuring a due diligence/ control over Organizational spend/Investments (CAPEX and OPEX)
Interacting with the Business stakeholders for providing forecast and actual analysis along with ways to improve profitability within the business
Find ways and means to control costs while maintaining long term growth objectives
Industry/ Peer group analysis and implementation of best industry practices within the organization
Pricing

Workflow

Workflow Type

L&S-DA-Consulting

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