Strategic Cost Optimization Specialist

2 weeks ago

Pune, Maharashtra, India beBeeCostPerformance Full time ₹ 1,04,000 - ₹ 1,30,878
Job Description

We are seeking a seasoned Cost Performance Senior Analyst to join our Financial Planning and Analysis (FP&A) organization. This role will be accountable for delivering business planning and performance management support for specific business units.

The successful candidate will have responsibility for delivering cost performance management, including capital expenditure, and will work closely with various stakeholders to develop budgets and forecasts. They will also be responsible for thorough cost control, investigating into cost analysis, and understanding the business context.

The incumbent will need to work under alternative shift arrangements to ensure appropriate overlap hours with European or British time zones.

Main Responsibilities:

  • Build and maintain a proactive business partnering relationship with the relevant business unit leadership team.
  • Support the Performance Management agenda for the entities in scope: Ensure robust and timely forecasts, deliver MI analysis and commentary for the leadership team.
  • Supervise and support cost reduction initiatives: Ensure effective tracking and accurate analysis of profitability, analyze and interpret actuals, support reporting and cost allocation processes.

Key Deliverables:

  • Work with collaborators to produce detailed cost forecasts by activity for the business planning process.
  • Submit plan/forecast data into relevant cost management systems: Ensure data quality in the submissions.
  • Support ad-hoc and strategic business decisions: Model the impact of various business scenarios, present results and insights to leadership.

Required Skills and Qualifications

To be successful in this role, you will need to possess the following skills and qualifications:

  • A finance or engineering field degree level or equivalent.
  • 10 years of relevant post-degree experience in financial reporting, budgeting, and forecasting.
  • Experience within global, sophisticated, and matrix organizations in financial reporting, budgeting, and forecasting, preferably in oil & gas or retail-related businesses.
  • Digital literacy and analysis skills.
  • Expertise in working with financial systems such as SAP, Microsoft products, and visualization tools such as Power BI.
  • Ability to gain trust from finance and business senior collaborators.

Benefits

You will have the opportunity to work with a team of finance professionals in a dynamic and growing organization. You will also have the chance to partner with local finance teams and various technical and leadership teams in onsite locations.

This role offers a challenging and rewarding career path with opportunities for professional growth and development.

Others

Please note that this role requires a strong analytical mindset, excellent communication skills, and the ability to work effectively in a team environment.

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