Analyst - Cost Mgmt - Finance
4 weeks ago
Job PurposeLook for ways to optimize the operating cost of the Bank through analyticsJob Responsibilities(JR) : 6 – 8 Areas Actionable (4-6)Cost AnalyticsMonthly /Quarterly Review of ExpensesHorizontally/vertically ie Expensewise / cost centre wise review Designing Reporting ArchitectureQuarter End Financial ClosingConsolidation and validation of ProvisionExpense Variance analysis –QoQ/ YoYManaging AuditBudgetary controlConsolidation and validation of Budget Control on budgeted staffingBudgetary control through Variance analysisForecastConsolidation of Forecast Forecast StrategiesCost Driver FrameworkIdentifying the cost driversCreating the framework linking the drivers with the cost incurred.Cost ReductionDiscovering the opportunities to reduce cost through analytics/benchmarking/Market Practice etcStaff ProductivityAnalysing staff productivity through use of modelsStaffing ApprovalsApproving additional staff/ ensuring staff release on the basis of productivity models/understanding of process.Project EvaluationEvaluating the viability of the automations / efficiency improvement projects through ROI and other parameters.Evaluating staff release and ensuring the same post go liveEducational Qualifications (examples listed below)Key Skills(examples listed below)CA/MBA Analytical SkillsProficiency in MS ExcelFlair with NumbersCommunicationBasic Banking KnowledgeKnowledge of ProcessExperience Required (examples listed below)Minimum experience in years –1 to 5 yrExposure to banking preferableMajor Stakeholders(intra team and cross functional stakeholders, who would need to be interacted with for discharging duties) (examples listed below)Entire Bank - Business/ Support functions.
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Analyst - Cost Mgmt - Finance
4 weeks ago
Mumbai Metropolitan Region, India HDFC Bank Full timeJob Purpose Look for ways to optimize the operating cost of the Bank through analytics Job Responsibilities(JR) : 6 – 8 Areas Actionable (4-6) Cost Analytics Monthly /Quarterly Review of Expenses Horizontally/vertically ie Expensewise / cost centre wise review Designing Reporting Architecture Quarter End Financial Closing Consolidation and validation of...
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Senior Analyst Finance
2 weeks ago
Mumbai Metropolitan Region, India Mondelēz International Full time US$ 6,00,000 - US$ 18,00,000 per yearJob DescriptionThe BU Cost FP&A Analystwill be responsible for driving end-to-end financial planning and analysis for cost performance across the Business Unit.Total P&L Cost performance management vs plans/budget/previous year Planning and budgeting of BU cost during Annual Contract, Rolling Forecast Review/monitor/analyse cost performance Month end...
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Analyst - Cost Mgmt - Finance
4 weeks ago
Mumbai, India HDFC Bank Full timeJob PurposeLook for ways to optimize the operating cost of the Bank through analyticsJob Responsibilities(JR) : 6 – 8 AreasActionable (4-6)Cost Analytics- Monthly /Quarterly Review of Expenses- Horizontally/vertically ie Expensewise / cost centre wise review- Designing Reporting Architecture- Quarter End Financial Closing- Consolidation and validation of...
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Analyst - Cost Mgmt - Finance
4 weeks ago
Mumbai, India HDFC Bank Full timeJob Purpose Look for ways to optimize the operating cost of the Bank through analytics Job Responsibilities(JR) : 6 – 8 Areas Actionable (4-6) Cost Analytics - Monthly /Quarterly Review of Expenses - Horizontally/vertically ie Expensewise / cost centre wise review - Designing Reporting Architecture - Quarter End Financial Closing - Consolidation and...
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Analyst - Cost Mgmt - Finance
4 weeks ago
Mumbai, India HDFC Bank Full timeJob PurposeLook for ways to optimize the operating cost of the
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Senior Finance Analyst
3 days ago
Mumbai Metropolitan Region, India Turner & Townsend Full timeCompany DescriptionTurner & Townsend is a global professional services company with over 22,000 people in more than 60 countries.Working with our clients across real estate, infrastructure, energy, and natural resources, we transform together delivering outcomes that improve people's lives. Working in partnership makes it possible to deliver the world's most...
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Senior Finance Analyst
1 day ago
Mumbai Metropolitan Region, India Turner & Townsend Full timeTurner & Townsend is a global professional services company with over 22,000 people in more than 60 countries.Working with our clients across real estate, infrastructure, energy, and natural resources, we transform together delivering outcomes that improve people's lives. Working in partnership makes it possible to deliver the world's most impactful projects...
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Financial Analyst
4 weeks ago
Mumbai Metropolitan Region, India OmniActive Health Technologies Full timeRole OverviewThe Operations Finance Analyst will support the Operations Finance Lead in reporting, analysis, and decision-making related to manufacturing and operations. The role will involve budgeting, forecasting, cost and inventory analysis, and evaluation of capital investments to drive operational and financial performance.Key ResponsibilitiesSupport...
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Financial Analyst
4 weeks ago
Mumbai Metropolitan Region, India OmniActive Health Technologies Full timeRole Overview The Operations Finance Analyst will support the Operations Finance Lead in reporting, analysis, and decision-making related to manufacturing and operations. The role will involve budgeting, forecasting, cost and inventory analysis, and evaluation of capital investments to drive operational and financial performance. Key Responsibilities Support...
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Financial Analyst
3 weeks ago
Mumbai Metropolitan Region, IN OmniActive Health Technologies Full timeRole OverviewThe Operations Finance Analyst will support the Operations Finance Lead in reporting, analysis, and decision-making related to manufacturing and operations. The role will involve budgeting, forecasting, cost and inventory analysis, and evaluation of capital investments to drive operational and financial performance.Key ResponsibilitiesSupport...
