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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Rs 3.0 - 8 Lakh/Yr |
Industry | FMCG / F&B |
Functional Area | Sales / BDFinance / Accounts / Tax |
EmploymentType | Full-time |
Roles and responsibilities Company Name: Leading Bank Job Location : Mumbai Job Title : Cost AnalystCost Analytics Monthly /Quarterly Review of Expenses Horizontally/vertically ie Expensewise / cost centre wise review Designing Reporting Architecture Quarter End Financial Closing Consolidation and validation of Provision Expense Variance analysis QoQ/ YoY Managing Audit Budgetary control Consolidation and validation of Budget Control on budgeted staffing Budgetary control through Variance analysis Forecast Consolidation of Forecast Forecast Strategie Cost Driver Framework Identifying the cost drivers Creating the framework linking the drivers with the cost incurred. Cost Reduction Discovering the opportunities to reduce cost through analytics/benchmarking/Market Practice etc Staff Productivity Analysing staff productivity through use of models Staffing Approvals Approving additional staff/ ensuring staff release on the basis of productivity models/understanding of process. Project Evaluation Evaluating the viability of the automations / efficiency improvement projects through ROI and other parameters. Evaluating staff release and ensuring the same post go liveSalary: INR 3,00,000 - 8,00,000 PA.Industry: Banking / Financial Services / BrokingFunctional Area: Financial Services, Banking, Investments, InsuranceRole Category: Retail/Personal BankingRole: Branch ManagerEmployment Type: Permanent Job, Full Time , Education:UG -Graduation Not Required, PG - ICWA (CMA), Doctorate - Any Doctorate - Any Specialization,
Keyskills :
accountingsalesmissapcompliancevarianceanalysisbudgetarycontrolfinancialservicesfinancialaccountingroiicwabankingcontrolanalysisstaffingviabilityvalidationting