AddressDGM - System Cost Controller (Automobiles)
- Ability to understand business processes and systems.
- Collecting and analyzing data related to expenses from each business / function
- Estimating costs and comparing budgets with actual expenses
- Monitoring costs in case of any significant changes in products or processes
- Gather and analyze financial data. Well-versed with SAP FI to extract data on a frequent basis and work on even minor details for identifying the alarming costs.
- Suggest cost-optimizing or profitable solutions
- Continuous churning of Data. Keen to dig and identify the variation in actuals and budgeted.
- Conduct detailed analysis of expense data, including but not limited to, operating expenses, capital expenditures, and discretionary spending.
- Keep a proper check on the increasing trend of expenses and sensitize the concern department to control the same
- Create and maintain reports & dashboards that visualizes key expense metrics, trends, and variances
- Present findings and insights to concern businesses/depts., making complex financial data accessible and actionable
- Compare forecasted and actual expenses, discuss with the department head, if the difference is alarming.
- Standardize processes and use learnings across businesses, benchmark external organizations and adhere to industry standards to develop a robust cost control system.
- Generate expense reports and work closely with the analytics team to represent exceptions, KPIs and trends analysis
