AVP - Costing - NBFC

AVP - Costing CA/MBA, 5-7 yrs exp ; (NBFC)

Key Responsibilities:

- Cost Reduction Strategies: Develop and implement cost reduction initiatives to enhance operational efficiency and profitability.

- MIS (Management Information System): Design and maintain robust MIS systems for accurate and timely reporting on cost metrics.

- Analyzing Trends: Conduct in-depth analysis of cost trends, identifying areas for improvement and optimization.

- Forecasting: Collaborate with cross-functional teams to create accurate financial forecasts and projections.

- Dashboards: Develop and maintain comprehensive dashboards for real-time monitoring of key cost drivers.

- Budgeting: Lead the budgeting process, working closely with department heads to ensure alignment with organizational goals.

- Master Data Management: Oversee the accuracy and completeness of cost-related master data, ensuring data integrity.

- Variance Analysis: Conduct regular variance analysis against budgeted costs, providing insights to senior management.

- Process Optimization: Continuously evaluate and enhance costing processes to streamline operations.

- Regulatory Compliance: Stay updated on relevant regulations and ensure compliance in all costing activities.