Assistant Vice President

Job Description

Assistant Vice President EXL/AVP/1389795 FinanceNoida Posted On 25 Jun 2025 End Date 09 Aug 2025 Required Experience 8 - 15 Years Basic Section Number Of Positions 1 Band D1 Band Name Assistant Vice President Cost Code G030403 Campus/Non Campus NON CAMPUS Employment Type Permanent Requisition Type Backfill Max CTC 3300000.0000 - 3500000.0000 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 Noida - Centre 59 Skills Skill FINANCE & ACCOUNTING FP&A Minimum Qualification MBA CA Certification No data available Job Description Providing financial support / analysis to drive efficient spending & long term growth Carrying Cost Benefit Analysis of key initiatives Planning, forecasting, monitoring and tracking long and short range plans Preparation of budgets, financial forecasts, operating plans and modeling tools Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance Business partnering, financial analysis and tracking Acts as the analytical engine of the company to provide insights and support for ‘optimal’ business decision making Financial information dissemination & analysis thereof for decision making and control Analyze current and past trends in key performance indicators including all areas of revenue, Capex, Opex, etc. Analyze complex 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 Develop financial models and analysis to support strategic initiatives Find ways and means to control costs while maintaining long term growth objectives 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 Prepare financial pricing models Computing accurate rate cards and margins Analyzing the pricing inputs and impact of the same on business Ensuring that the GAM is followed Analyzing actuals with the pricing Workflow Workflow Type Back Office