Analyst - Cost Analytics (Contractual)

1 day ago

Mumbai, Maharashtra, India Trafigura Full time ₹ 9,00,000 - ₹ 12,00,000 per year

To control the Group's travel & expense cost by doing strong analytics, implementing robust processes, providing insightful reports to senior management, and establishing a professional but strict relationship with service providers and participants

Requirements:

  • Basic understanding of management accounting
  • Travel Industry experience - knowledge of booking systems, terminology and rules
  • Reporting capabilities; must understand the importance of punctuality, consistency, integrity and layout of reports
  • Good analytics: being able to analyse raw data to find anomalies and data patterns and deliver actionable insights to influence / support decision making
  • Technical background: must be able to handle data files, load them into Excel or databases, transform raw data into relevant data sets, slice & dice data to identify patterns and eventually design own databases or build tools / reports to automate / standardize periodic data analysis and reporting activities. Working knowledge of SQL will be useful.
  • Strong personality, not shy: must communicate with senior people; having discussions about their behaviour if they don't comply to the rules
  • Negotiation with suppliers – global Airlines, Hotels, Travel and Payment Partner
  • Service Orientation - Actively looking for ways to help people

Responsibilities:

  • Monitor Global Travel and Mobile data to identify fare optimisation opportunities, liaise with the traveller and travel partner to improve cost efficiency
  • Monitor global mobile data to identify price optimisation opportunities, liaise with the office manager and service provider to improve cost efficiency
  • Download monthly data from Travel service provider portals (Air, Rail, Hotel) into our systems. Analyse data for anomalies, highlight issues, liaise with traveller / service provider for resolution and propose effective alternate solutions
  • Download monthly data from systems and analyse data for anomalies, highlight issues, liaise with employee/ service provider for resolution
  • Drive corporate travel policy compliance globally. Identify, investigate and report non-compliance. Reconcile travel data with invoices and approve them
  • Prepare monthly reports on cost per department, location, person; trends; and report to Senior Management
  • Review of Top Spenders and analyze high mobile usage users
  • Ensuring proper track of Mobile numbers, Devices and Data card updates - Additions/Cancellations/Multiple /Spare numbers etc.
  • Prepare mobile corporate policy and drive compliance globally. Identify, investigate and report non-compliance users/offices to the management
  • Collaborating closely with accounts payables team for timely payments to service providers
  • Facilitate contracts with Mobile Network Operators
  • Prepare Budget vs Actual reports and provide commentary on month on month basis
  • Analyse data for patterns/trends; show potential for cost savings through policy/process change or innovation

Key Relationships

  • Group Cost Management (GCM)
  • Travel Partners

Department

Travel Cost Analyst is a role within the Global Cost Management team Reporting

Structure

  • Cost Analytics Manager

  • Cost Analyst

    3 weeks ago

    Mumbai, Maharashtra, India Nuvama Group Full time

    We are seeking a detail-oriented and analytical professional to join our Finance team as a Cost Analyst. The successful candidate will be responsible for conducting in-depth analysis of employee-related expenses, operational overheads, and other cost drivers. This role is integral to identifying cost-saving opportunities and supporting strategic decisions...

  • Cost Analyst

    4 weeks ago

    Mumbai, Maharashtra, India Nuvama Group Full time

    We are seeking a detail-oriented and analytical professional to join our Finance team as a Cost Analyst. The successful candidate will be responsible for conducting in-depth analysis of employee-related expenses, operational overheads, and other cost drivers. This role is integral to identifying cost-saving opportunities and supporting strategic decisions...

  • 3 Days Left: Cost Analyst

    4 weeks ago

    Mumbai, Maharashtra, India Nuvama Group Full time

    We are seeking a detail-oriented and analytical professional to join our Finance team as a Cost Analyst. The successful candidate will be responsible for conducting in-depth analysis of employee-related expenses, operational overheads, and other cost drivers. This role is integral to identifying cost-saving opportunities and supporting strategic decisions...

  • Cost Analyst

    2 days ago

    Mumbai, Maharashtra, India VRD Source Full time ₹ 87,000 - ₹ 15,00,000 per year

    Hiring Now: Cost Accountant / Semi-qualified | Andheri East (SEEPZ), Mumbai Company: Renowned Fine Jewelry ManufacturerLocation: SEEPZ, Andheri East, MumbaiRole: CostingLevel: Mid to Senior LevelQualification: Qualified CMA / Semi-qualified CMA / Experienced graduateWork Days: Monday to Saturday (2nd & 4th Saturday Off)Work Timings: 8:30 AM – 5:45 PMSalary...

  • Analyst - Treasury (Contractual)

    2 days ago

    Mumbai, Maharashtra, India Trafigura Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description At TRAFIGURA GROUP PTE. LTD., we are seeking a dedicated and meticulous Analyst - Treasury (Contractual) to join our ambitious team. This outstanding opportunity enables you to work in a dynamic environment where your contributions will play a vital role in the company's success Key Responsibilities Your main responsibilities will include:...

  • Analyst - Payroll Accounting (contractual)

    2 weeks ago

    Mumbai, Maharashtra, India TRAFIGURA Full time

    Main Purpose Manage payroll accounting reporting and analysis for 20-25 ledgers global locations Working on initiatives related to process improvement automation efficiency improvement Knowledge Skills and Abilities Key Responsibilities Knowledge Skills and abilities 3-5 years of accounting experience preferably basic macros knowledge o...

  • Analyst - Payroll Accounting (Contractual)

    1 day ago

    Mumbai, Maharashtra, India Trafigura Full time US$ 60,000 - US$ 80,000 per year

    Manage payroll accounting, reporting and analysis for 20-25 ledgers (global locations). Working on initiatives related to process improvement, automation, efficiency improvementKnowledge, Skills and abilities3-5 years of accounting experience preferably basic macros knowledge •Experience working with accounting systems / ITExperience working with large...

  • Analytics - Data Analyst

    4 weeks ago

    Mumbai, Maharashtra, India Deutsche Bank Full time

    Job DescriptionAnalytics - Data AnalystPosition OverviewJob Title: Analytics - Data Analyst, AVPLocation: Mumbai, IndiaRole DescriptionOverview: Business DivisionDeutsche Bank's Corporate Bank (CB) a market leader in cash management, trade finance & lending, securities services, and Trust & Agency Services. Focusing on the treasurers and finance departments...

  • Dgm- System Cost Controller

    4 weeks ago

    Mumbai, Maharashtra, India MAHINDRA & MAHINDRA Full time

    Responsibilities Key Deliverables Ability to understand business processes and systems Collecting and analyzing data related to expenses from each business function Estimating costs and comparing budgets with actual expenses Monitoring costs in case of any significant changes in products or processes Gather and analyze financial data Well-versed with...

  • Manager - MEP Cost Estimation

    1 day ago

    Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Cost Estimation for MEP Works:Prepare detailed cost estimates for all MEP components, including materials, labor, and overheads, based on project designs and technical specifications.Collaborate with design and engineering teams to ensure cost estimates align with project requirements and technical standards.Budget Control & Cost Monitoring:Track and monitor...