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EXL

Assistant Manager - Financial Management

EXL

Noida, Uttar Pradesh, India · Tempo pieno

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Esperienza
Qualsiasi
Stipendio
Aperture
1
Pubblicato
2 ore fa
Modalità di lavoro
In ufficio
Riprendere
È necessario candidarsi

Dove lavorerai

Descrizione del lavoro

Overview

The Assistant Manager will oversee key financial operations including revenue recognition, budgeting, forecasting, managing contract profit and loss, and handling customer invoicing processes.

Key Responsibilities

  • Accountable for managing all financial aspects such as revenue recognition and contract profitability.
  • Prepare detailed variance analysis reports by comparing actual financial outcomes with budgets and forecasts.
  • Generate and process customer invoices promptly and accurately to avoid delays.
  • Interpret contract clauses, deliverables, and timelines to ensure correct invoicing in alignment with client agreements.
  • Collaborate with operations and other departments to confirm the accuracy of invoices and forecasts.
  • Gather and organize process and functional data for reporting purposes to both internal and external stakeholders.
  • Develop, submit, and present various process reports based on agreed client service level metrics.
  • Maintain functional Management Information Systems (MIS) regularly and conduct performance analyses.
  • Analyze data to extract insights that support management decision-making.
  • Ensure timely and precise reporting on a weekly, monthly, and quarterly basis.

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