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EXL

Assistant Manager - Financial Management

EXL

Noida, Uttar Pradesh, India · 정규직

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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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