EXL

Lead Assistant Manager

EXL  •  State of Kerala, IN (Onsite)  •  2 months ago
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Job Description

  • Carrying Cost Benefit Analysis of key initiatives
    • Preparation of budgets, financial forecasts and operating plans
    • Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Business partnering, financial analysis and tracking
    • Financial information dissemination & analysis thereof for decision making and control
    • Analyze 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
    • Provide recommendations to business with cost control opportunities.
  • 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
    • Computing accurate rate cards and margins
    • Analyzing the pricing inputs and impact of the same on business
    • Analyzing actuals with the pricing
  • Closely working with the Client leadership team on various adhoc projects and reports. Manage time and expectations
  • Ensure all the activities are completed within due dates specified by client
  • Initiate and facilitate continuous process improvements
  • Identify, initiate and coordinate best practice strategies, standardization and process
  • Team & Client management

Graduates/ Master degree in commerce, CA-Inter, MBA, CA with 3-6 years of experience

EXL

About EXL

Choosing a digital partner is about more than capabilities — it’s about collaboration and character.

Unrealistic overhauls and off-the-shelf products ignore what matters most — your unique needs, culture, goals, and your legacy data and technology environments.

At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations.

Whether your goals are scaling the use of AI and digital, redesign operating models, or driving better and faster decisions, we’re here to partner with you to help you gain—and maintain—competitive advantage with efficient, sustainable models at scale.

Our expertise in transformation, data science, and change management helps make your business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, we look deeper at your entire value chain to integrate strategies with impact.

We use our specialization in analytics, digital interventions, and operations management—alongside deep industry expertise — to deliver solutions that help you outperform the competition.

At EXL, it’s all about outcomes—your outcomes—and delivering success on your terms. Share your goals with us and together, we’ll optimize how you leverage data to drive your business forward.

For more information, visit www.exlservice.com.

Industry
Consulting & Advisory
Company Size
10,000+ employees
Headquarters
New York, NY
Year Founded
Unknown
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