Business Planning & Analysis

We are looking to hire Cost Analyst to join our finance team at Manager level for the location of Mumbai (Malad).

Position : Cost Analyst (Manager)

Qualification : Chartered Accountant

Location : Mumbai (Malad)

Responsibilities

• Business Analytics : Analyses and reports on business performance by means of : Monthly performance, AOP, product / market / function / customer / integral profitability, quarterly forecasting, strategic planning, cost control, target setting / remuneration, pricing / margin analysis, etc.
• Decision Support : Offer data driven insights on revenue and opex for robust business decisions unlocking growth areas.
• S&D GAC – Forecasting and monitoring of S&D GAC as per center approved GAC. Also to check for opportunities for reduction in GAC
• Center Requirement – Any adhoc requirement form center team
• Circle Compliance – Driving various legal and circle compliances on monthly basis
• Process Excellence : Lead and conduct process audits for SCM and logistics and identify and drive process improvements and lead a culture of continuous improvement.
• Reporting : Provide monthly and quarterly analysis of business unit performance on financial metrics supporting management to uncover trends and opportunities threats to profitability.

Qualifications