Lead Assistant Manager

Job Description

Lead Assistant Manager EXL/LAM/1394958 FinanceNoida Posted On 23 Jun 2025 End Date 07 Aug 2025 Required Experience 0 - 5 Years Basic Section Number Of Positions 1 Band B2 Band Name Lead Assistant Manager Cost Code G030403 Campus/Non Campus NON CAMPUS Employment Type Permanent Requisition Type New Max CTC 1200000.0000 - 1600000.0000 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 ANALAYTICAL SKILLS COMMUNICATION AND INTERPERSONAL SKILLS Minimum Qualification MBA Certification No data available Job Description Responsibilities: Preparation of Annual budgets, Revenue and P&L forecasting and actual/management reporting for the company Drive management reporting- Preparation Board presentations and Senior Leadership reporting for CFO Providing support to Senior Management (CEO, CFO and function heads) during Quarterly Earnings call and Investor’s meet, provide analysis to the function heads for their respective functions. Interact with key stakeholders on a proactive basis to provide insight and decision-making support. 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 Workflow Workflow Type Back Office