DGM - System Cost Controller

2 days ago

Mumbai, Maharashtra, India Mahindra & Mahindra Ltd Full time ₹ 20,00,000 - ₹ 25,00,000 per year

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 SAP FI to extract data on a frequent basis and work on even minor details for identifying the alarming costs.
  • Suggest cost-optimizing or profitable solutions
  • Continuous churning of Data. Keen to dig and identify the variation in actuals and budgeted.
  • Conduct detailed analysis of expense data, including but not limited to, operating expenses, capital expenditures, and discretionary spending.
  • Keep a proper check on the increasing trend of expenses and sensitize the concern department to control the same
  • Create and maintain reports & dashboards that visualizes key expense metrics, trends, and variances
  • Present findings and insights to concern businesses/depts., making complex financial data accessible and actionable
  • Compare forecasted and actual expenses, discuss with the department head, if the difference is alarming.
  • Standardize processes and use learnings across businesses, benchmark external organizations and adhere to industry standards to develop a robust cost control system.
  • Generate expense reports and work closely with the analytics team to represent exceptions, KPIs and trends analysis at AFS level.

Experience

10+ years

Industry Preferred

Automotive, Manufacturing, Heavy asset, Engineering industry, Management consulting firms dealing in similar industry.

Qualifications

CA

MBA - Finance (Reputed Institute)

General Requirements

  • Experience in data, operational and financials
  • Proven experience as a cost analyst, cost specialist or similar role of analysis
  • Knowledge of accounting processes and software (SAP FI)
  • Strong analytical skills
  • Strong business acumen
  • Attention to detail

  • Excellent communication skills

  • Assertive in approach

  • Strong in Executive Presence
  • Well versed in analytics
  • Have experience in Cost/Expense analysis.
  • Expert in identifying variation in expenses.
  • Expert in Extracting Data from SAP FI and analyzing it for better governance, controls and cost optimization.
  • Extremely good at communication & influencing skills.
  • Very Assertive and eloquent in communicating with Sr. Management / leadership / stakeholders.

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