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