Job Description

We are hiring for one of the most trusted and renowned organization.

Job Title- DH- System Cost Control

Location- Kandivali, Mumbai

Reporting- CFO

Job Roles and Responsibility

- Collecting and analyzing data related to expenses.

- Estimating costs and comparing budgets with actual expenses.

- Monitoring costs after significant changes in products or processes.

- Gather and analyze financial data. Well versed with SAP FI to get data and work on even minor details.

- Suggest cost-reducing or profitable solutions.

- Continuous churning of Data. Keen to dig and identify the variation in actual 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 and dashboards that visualize key expense metrics, trends, and variances.

- Present findings and insights to concern dept, making complex financial data accessible and actionable.

- Compare forecast and actual expenses, discuss with the department head if the difference is alarming.

Education

CA/ICWA/MBA- Finance

Experience-

10+ Years

Skill Set

- Experience in data, operational and financial

- Proven experience as a cost analyst, cost specialist or similar role analysis

- Knowledge of accounting processes and software (SAP FI)

- Strong analytical skills

- A business acumen

- Great attention to detail

- Good communication aptitude

Must Haves-

- 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.

- Extremely good at communication

- Very Assertive and elegant in communicating with Sr. Management officials.

Desirable

- Min 10+ years of Experience in Cost/Expense analytics

- Ability to manage analytics of System Cost Control-Buz finance, OPS, Admin, Operating Expenses, etc

- Keen to dive deep in data to extract crucial factor to focus to reduce cost.

- Experience in dealing with and presenting facts to top management.

Som

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