
Senior Cost Manager
5 days ago
Job Summary
- We are seeking a seasoned Cost Management Specialist to join our team. As a key member of our finance department, you will play a crucial role in ensuring the accuracy and efficiency of our cost management processes.
- Cost Reviews and Analysis: Conduct thorough cost reviews on a monthly basis to identify variances and areas for improvement, comparing actual costs with budget and estimates.
- Budget Development and Management: Develop and manage yearly budgets, rolling forecasts, and target settings for support functions.
- Variance Reporting: Analyze variance reports and discuss findings with EU heads and teams to inform cost planning decisions.
- Financial Planning and Execution: Upload budgets into the budget tool and post provisional journal entries on a monthly basis, utilizing inputs from EU functions.
- Performance Reporting: Present weekly, monthly, or quarterly HC reports to provide insights on organizational performance against budget targets.
- Travel MIS Reporting: Prepare Travel MIS reports highlighting actual vs. budget and latest estimate variances.
- Expertise and Training: Maintain expertise in finance, accounts, revenue recognition, contract understanding, budgeting, forecasting, and Excel efficiency.
- Education: A CA degree is mandatory, along with an MBA degree.
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