Analyst - Cost Mgmt - Finance

3 weeks ago

Mumbai, 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 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 live Educational 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 Process Experience Required (examples listed below) - Minimum experience in years –1 to 5 yr - Exposure to banking preferable Major 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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