Analyst - Cost Mgmt - Finance

3 hours ago


Mumbai, India HDFC Bank Full time

Job 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 Provision- Expense Variance analysis –QoQ/ YoY- Managing Audit- Budgetary control- Consolidation and validation of Budget- Control on budgeted staffing- Budgetary control through Variance analysis- Forecast- Consolidation of Forecast- Forecast Strategies- Cost Driver Framework- Identifying the cost drivers- Creating the framework linking the drivers with the cost incurred.- Cost Reduction- Discovering the opportunities to reduce cost through analytics/benchmarking/Market Practice etc- Staff Productivity- Analysing staff productivity through use of models- Staffing Approvals- Approving additional staff/ ensuring staff release on the basis of productivity models/understanding of process.- Project Evaluation- Evaluating 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 Skills- Proficiency in MS Excel- Flair with Numbers- Communication- Basic Banking Knowledge- Knowledge of ProcessExperience Required (examples listed below)- Minimum experience in years –1 to 5 yr- Exposure 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.



  • mumbai, India HDFC Bank Full time

    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...


  • mumbai, India HDFC Bank Full time

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  • Mumbai Metropolitan Region, India HDFC Bank Full time

    Job 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...


  • Mumbai Metropolitan Region, India HDFC Bank Full time

    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...

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