Posted By
Posted in
Banking & Finance
Job Code
1431280
Cost Analyst
Deliverables (key responsibilities):
Key responsibility:
- Monitoring of all Line item of Opex & Revenue
- Monitoring of all Line item of Opex & Revenue
- Accounting knowledge -Sound knowledge of all Accounting entry and ledger reconciliation
- Oracle knowledge - Person should familiar with oracle
- Suggestion if any for cost reduction/ correction with line with MSA/ or agreement
- Analyze the Business Performance on a Monthly basis in term of Revenue & Cost efficiency
- Candidate should Proficient in managing cross functional teams to ensure seamless task execution
- Management reporting and revenue forecasting and KPI Reporting.
- Revenue Budgeting, Cost optimization & Variance Analysis for Business Planning & Reporting.
- Preparation of Monthly MIS and variance analysis vis- vis past trends, Flash & Forecast reports & Budget.
- Establish necessary analytics to monitor performance against budgets
- Open PO Reconciliation with User
- Lead and Drive Wow ( War on waste ) agenda with Circle & Center team
Skills Required:
- Ability to ensure excellence in execution
- Ability to collaborate and work with large teams
- Analyze data and draw insights
- Consultation, facilitation and selling skills
- Enterprising and ability to convince stakeholders
- Basic computer literacy MS Office - Excel
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Posted By
Posted in
Banking & Finance
Job Code
1431280
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