Cost Analyst - BFS

Job Description:

- Cost 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 live

Job Specifications:

- Analytical Skills

- Proficiency in MS Excel

- Working Experience in Taxation ( Preferable in GST)

- Flair with Numbers

- Communication

- Basic Banking Knowledge

- Knowledge of Process