Here are the details of Manager - FP&A job in EXL. This job or placement paper has been sourced from either company website or newspaper or other media and from students who appeared for this job. User is requested to verify the data before applying for the job.
Last Date for Application:- Friday , 14 Sep 2012
Location:- Noida, India
No. of positions: 2
Roles & Responsibilities:-
Preparation and maintenance of monthly Client-wise report provided to the senior management of the company including follow-up on open issues with various departments. The task would involve extensive hands-on working in excel and interaction with departments outside FP&A
Provide support in developing Budget and Forecasts for the company. The task involves getting data from the Operating leaders and populating the templates
Number crunching and analysis for the team
Preparation and Presentation of Monthly Packs to Senior Management.
Working on variance analysis of actual performance with Budget/Forecast for Direct cost and Enabling functions.
Interacting with accounting team on the reasons for variations and root cause analysis for repeated reasons of variations and developing plans to remove such reasons
Working on cost and pricing models
Candidate Profile:- Minimum 2-3 years of experience
Education:- CA or MBA (Fin.) from Tier 1 B-Schools
EXL is a leading provider of Transformation and Outsourcing services to Global 1000 companies in multiple industries including insurance, banking, financial services, utilities, transportation and travel.
EXL is a U.S. company that was incorporated in 1999. Our headquarters are based in New York City and we operate over 20 state-of-the-art delivery centers in India, the Philippines, US, Czech Republic, Romania, Malaysia and Bulgaria with sales offices in New York, New Jersey and London.
EXL has knowledge and experience in Decision Analytics, Financial & Risk Management, Operational & Process Excellence, Re-engineering and Integrated Transaction Processing to provide its clients with immediate business impact and long term financial value.
Working at EXL - Why should i join EXL:-
EXL Service is a leading provider of Transformational Outsourcing Services to the Global 1000 in multiple industries including insurance, banking, media, utilities, transportation and logistics and travel. Our consummate team of over 17,000 highly qualified and experienced professionals collaborate with our clients, hour on hour, to address their business challenges and prepare them to "Go Next. Now" for the future ones. .
Your background is not a limitation. The opportunities are endless if you have the right aptitude. In fact the whole environment is designed in such a way as to empower you to achieve your ambitions. With leadership building programs, a cross-learning environment and multi-faceted job exposures, EXL in no time grooms you into a successful service professional. The outsourcing and transformation space, in which EXL operates, is growing rapidly and provides ample growth opportunities.
A-48, Sector 58,
Noida 201 301 UP, India
Center Court building, Sector 42, D
LF Phase 5, Gurgaon 122 001
Tower 1, Wing A & B, Cybercity,
Magarpatta City Hadapsar,
Pune 411 013 Maharashtra,
India T: +91.20.2682.4949
Vrindavan Tech Village,
Tower 2D, Sarjapur,
Outer Ring Road,
Bangalore-560 087, Karnataka,
(Disclaimer : This Job or placement paper has been sourced from various sources like print media, Job consultants, past candidates, our users and/ or Company website. The posted date above means the date on which the Job was posted on our site and not on the company site. Users are advised to check with the company for latest requirements before applying for the job. Our website will not be responsible for any loss to the company or the candidate. We have no relation with the company and are not responsible for the validity of this Job. We donot charge the company or candidate or any student anything. If the respective company has any issue with the data provided or they want this particular job or placement paper to be removed they can write into us at firstname.lastname@example.org)