Cost Analyst

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