SM - Cost Control Team

Key Responsibilities

• Responsible for conceptualization of cost reduction ideas and its implementation, work with stakeholders across the organization. Present the weekly progress to senior management.
• Prepare monthly master data / trends, cost reports forecasts, BITE reports, presentations and Peer bank comparisons
• Ensure accurate cost allocation every month.
• Ensure analysis of variances on monthly basis vs previous month/ period and budget & make the presentations for review at senior management level.
• Ensure adherence to Capex framework, assessment of proposals & highlight deviations in monthly reporting to management.
• Responsible for the integration of Cost Framework in P2P
• Ensure collation / summarization of cost budget on quarterly/annual basis. Work on presentations for management analysis/review.
• Participate in automation initiatives for the function.

Role Proficiencies:

For successful execution of the job, the candidate should possess the following:

• Knowledge of Microsoft Office (including PowerPoint, Excel & Word) and Tableu (desired)
• Knowledge of financial reporting and ability to work with financial data
• Demonstrate management control of delegated tasks