4400186-Assistant Manager

ExlService Holdings, Inc.; Bengaluru; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

EXL Talent Acquisition Team in Bengaluru seeks a Manager/Team Lead (IC Role) for FP&A to drive financial analytics, reporting, and business insights. You will partner with reporting teams and senior management, delivering accurate dashboards and reports to support decision making.

The role emphasizes building reports in Anaplan, SAP administration, and strengthening reporting controls while guiding the team on data-driven analysis.

Qualifications

• Master's degree in finance or graduate in accounting and commerce with at least 15 years of education.
• Strong analytical and reporting capabilities.
• Experience with financial systems and BI tools is a plus.

Responsibilities

• Analyze KPIs and financial metrics including sales, expenditures, and margin.
• Identify issues and improvement opportunities using analytics with cross-functional teams.
• Present monthly and quarterly financial reports for various units and departments.

Skills

Advanced Excel

Data analysis

Report building

Communication

Team leadership

Education

Master's degree in Finance

Graduate in Accounting & Commerce (15 years education)

Tools

SAP

Anaplan

Kyriba

Job description

Job Title: Manager/Team Lead (IC Role) – FP&A

Key Responsibilities

• Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin
• Use analytics to identify and report issues, trends, areas for investigation and improvement, working with the relevant teams to deliver change if needed
• Present the monthly and quarterly financial reports of various units and departments
• Work closely with Reporting team on daily/weekly/monthly report submissions
• Managing administration of SAP, BPC server, Anaplan & Financial Systems
• Ability to build reports in Anaplan and automate the reports
• Implement a business intelligence tool and dashboard reports
• Support management team and the Heads of Department with data-driven analysis
• Strengthening reporting controls
• Client Management
• People Management

Technical Skills

• Exposure to SAP
• Advanced excel knowledge
• Anaplan, Kyriba (Will be added advantage)
• Excellent written and oral communication

Education Requirement

• Master degree in finance or Graduate in accounting and commerce with at least 15 years of education