Lead Assistant Manager

• Liaising with senior management to prepare the business's financial and strategic plans
• Working with Business Unit heads to build their annual budgets and forecasts, consolidating them into one overall budget
• Analysing financial and operational results to better understand company performance
• Preparing competitor analysis, market trends and associated commentary to senior management
• Provide detailed analysis and commentary on Business Unit results
• Creating financial models to project long term growth & determine the impacting business factors
• Comparing and evaluating previous budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward

EXL Service