Job Opening For Cost
Company: DIGIFOCAL IT SOLUTIONS PRIVATE LIMITED
Experience: 3 – 8 yrs
Location: Mumbai, Navi Mumbai
Job Description:
Qualification: MBA Finance / CA
Cost Analyst
Forecast Strategies
Cost Reduction
Staff Productivity
Staffing Approvals
Project Evaluation
Job Specifications
1) Analytical Skills
2) Proficiency in MS Excel
3) Flair with Numbers
4) Communication
5) Knowledge of Process
Interested Candidates send your resume at ambarish@digifocal.in
Job Description:
A) Cost Analytics:
- Monthly /Quarterly Review of Expenses
- Horizontally/vertically ie Expense wise / 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
B) Forecast Strategies: - Cost Driver Framework
- Identifying the cost drivers
- Creating the framework linking the drivers with the cost incurred.
C) Cost Reduction: Discovering the opportunities to reduce cost through analytics/benchmarking/Market Practice etc
D) Staff Productivity : Analysing staff productivity through use of models
E) Staffing Approvals : - Approving additional staff
- Ensuring staff release on the basis of productivity models
- Understanding of process.
F) 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 live
Keyskills:
cost reductionProject Evaluationcost analystExcelprocess knowledgeforecast strategiesstaff productivityAnalyticsstaffing approval
Education:
UG:Any Graduate – Any Specialization
PG:MBA/PGDM – Finance, Any Specialization
Contact Details:
Recruiter Name: Ambrish Bhalerao
Contact Company: DIGIFOCAL IT SOLUTIONS PRIVATE LIMITED
Website: http://www.digifocal.in/
Telephone: 8669036435
