Financial Planning and Analysis Expert

2 days ago

Mumbai, Maharashtra, India beBeeCost Full time ₹ 9,00,000 - ₹ 12,00,000

Key Responsibilities

We are seeking a talented professional to join our team as a Cost and Expense Management Specialist. The ideal candidate will be responsible for preparing cost reports for various business verticals, analyzing costs, and identifying areas for optimization.

Responsibilities:

  • Preparation of cost reports for all business functions
  • Analysis of costs and liaison with departments to understand the factors affecting costs
  • Monthly tracking of profit and loss expenses, including investigation and root cause analysis
  • Variance analysis and explanation against budget or prior periods
  • Comprehensive cost dashboard preparation for management review
  • Ad-hoc analysis and issue resolution during regular reporting
  • Cost optimization opportunities identification and detailed expense analysis
  • Yearly budgets and mid-year forecasts preparation under different scenarios and comparison with actuals

About Our Company

We are a leading retail-focused Non-Banking Financial Company in India, known for our broad reach in the lending sector and catering to both mainstream and underserved customers. We offer tailored financial solutions across Urban Finance, Farmer Finance, SME Finance, and Rural Business Finance.

Why Work With Us?

We offer a dynamic work environment with opportunities for growth and development. Our team is passionate about delivering exceptional results and making a positive impact on our customers' lives.

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