AddressJD for AVP Costing - Mumbai
Responsible for the conceptualization of cost reduction ideas and their implementation, working with stakeholders across the organization. Present the periodic progress to senior management.
- Prepare monthly master data/trends, cost reports forecasts, Byte reports, presentations, and Peer comparisons
- Build a robust cost allocation model.
- Implement the automation of various dashboards in Tableau and the introduction of budget utility
- Ensure collation/summarization of cost budget on a quarterly basis.
- Overseeing the financial reporting & control functions for the Business Unit, ensuring precise budgeting, forecasting, and actuals
- Conducting in-depth variance and trend analysis, offering valuable insights and strategic business recommendations
- Performing ad hoc analyses to strategically address issues and improve planning and analysis processes
