Work Management Analysis Lead

1 week ago

Mumbai, India Nuvama Group Full time
We are seeking a detail-oriented and analytical professional to join our Planning & Strategy team as a Lead - Enterprise Cost Management . The successful candidate will be owning in-depth analysis of capex commitment, long-term cost commitments, employee-related expenses, routine opex, and other cost drivers. Experience: 8–10 years of relevant experience in cost analysis, FP&A or management reporting, preferably within the financial services or related industries.

Proactive involvement in long-term opex/capex commitments & regular monitoring against committed costs
Provide meaningful insights on cost optimisation measures and lead in implementing cost-control initiatives.
Categorize costs into logical buckets - BAU / One-off / Regulatory / Discretionary / Non-Discretionary / Controllable / Non-Controllable / Growth Investments.
Set up expense policy in collaboration with respective functions.
Develop and maintain cost models to forecast, track, and report key financial metrics and trends.
Ensure accurate cost allocation and timely financial reporting.
Quailifications: Finance professional (CA, CA Inter, MBA Finance, ICWA etc.)

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