Lead Assistant Manager

1)Actual vs forecast analysis and undertake ad hoc projects 2) Create Forecast, variance analysis, analyze and co-ordinate with business stakeholders to drive business outcome 3) Annual operation budget and Investment business case management 4) Business partnering and Key stakeholder management Coordinate/review input data from system and internal stakeholders Ensure accuracies and adherence to timelines Ensure adherence to EXL compliance and policies Identify process and system improvement opportunities 2 - 4 years in FP&A, pricing, Operations or Strategy