Job Description

Assistant Vice PresidentEXL/AVP/1389795


FinanceNoida
Posted On
25 Jun 2025
End Date
09 Aug 2025
Required Experience
8 - 15 Years



Basic Section
Number Of Positions


1


Band


D1


Band Name


Assistant Vice President


Cost Code


G030403


Campus/Non Campus


NON CAMPUS


Employment Type


Permanent


Requisition Type


Backfill


Max CTC


3300000.0000 - 3500000.0000


Complexity Level


Not Applicable


Work Type


Hybrid - Working Partly From Home And Partly From Office


Organisational
Group


Enabling


Sub Group


Finance


Organization


Finance


LOB


Finance


SBU


Financial Planning & Analysis


Country


India


City


Noida


Center


Noida - Centre 59




Skills
Skill


FINANCE & ACCOUNTING


FP&A


Minimum Qualification


MBA


CA


Certification


No data available


Providing financial support / analysis to drive efficient spending & long term growth + Carrying Cost Benefit Analysis of key initiatives
+ Planning, forecasting, monitoring and tracking long and short range plans
+ Preparation of budgets, financial forecasts, operating plans and modeling tools
+ Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
Business partnering, financial analysis and tracking + Acts as the analytical engine of the company to provide insights and support for 'optimal' business decision making
+ Financial information dissemination & analysis thereof for decision making and control
+ Analyze current and past trends in key performance indicators including all areas of revenue, Capex, Opex, etc.
+ Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
+ Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget
+ Develop financial models and analysis to support strategic initiatives
+ Find ways and means to control costs while maintaining long term growth objectives
MIS reporting to Management + Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis and other project reports as requested by senior management
+ Present reports on Variance analysis and impact of foreign exchange on business
Pricing + Prepare financial pricing models
+ Computing accurate rate cards and margins
+ Analyzing the pricing inputs and impact of the same on business
+ Ensuring that the GAM is followed
+ Analyzing actuals with the pricing

Workflow
Workflow Type


Back Office