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Cost Analyst
2 months ago
About the job:
Candidate will be part of circle Business Planning & Analysis team and will be primarily responsible for driving cost optimization projects across functions for efficiency build up and control governance around P&L. Will also be responsible for presentations to management entailing key KPI performance and control programs and reporting will be to BPA Head of the circle.
Key Responsibilities:
Leading both Network & Non-Network cost optimization projectsIdentifying Opex saving opportunities or replication of best practices from other circlesDriving/interacting with stakeholders across all functions for various projects along with close-looping the sameMonthly Opex planning and forecasting with Opex plan deliveryDetailed Spend analysis on all major functions - Network/S&D/CS/Others, identifying opportunities for any efficiencies/correctionsDriving the overall circle compliance agendaAdhoc analysis on individual cost line items as per business requirementEnsuring books hygiene in terms of provision accuracy, bad debt & security deposit management etc.Data and presentation delivery as per requirement
Skills:Business understandingStrong analytics & problem solvingProcess orientedAbility to communicate, oral/written at all levelsGood interpersonal skillsTeamwork & CollaborationResult oriented & multitaskingPositive drive & energy
Educational Qualification & Experience:CA or MBA Finance
Work Experience:
Min. 2 years of relevant work experience
