Lead cost planning, budgeting, and reporting, collaborating with teams to provide financial insights and ensure timely financial information delivery.
Job Summary:
Lead cost planning, consolidation, budgeting, and reporting while driving efficiency, supporting decision-making, and ensuring accurate, timely financial insights.
About the Team:
Cost Planning Team is responsible for budgeting, forecasting, and monitoring operating and capital expenditures at organization level. By collaborating with cross-functional teams, they ensure financial discipline, identify cost optimization opportunities, and support strategic decision-making.
Key Responsibilities
- Responsible for overall consolidation and allocations.
- Collaborate with Business heads & operational teams to provide financial insights and help them achieve strategic and tactical decisions.
- Lead the preparation of budgets and forecasts related to overhead costs, ensuring accuracy and alignment with business objectives.
- Prepare monthly cost Management Information System (MIS) reports, including detailed variance analysis versus forecasts and prior year figures.
- Collaborate closely with Finance, Local Accounting, and Business teams to establish timelines, gather inputs, and ensure timely delivery of financial reports.
- Drive cost efficiency initiatives through rigorous reporting, monitoring, and analytics.
- Actively participate in process improvement efforts and support the development of financial systems and tools.
- Ensure the accuracy, integrity, and timely dissemination of financial information to relevant stakeholders.
Skills and Attributes
- Proficiency in Excel & PowerPoint along-with knowledge of advanced excel functions.
- Exposure in SAP, Hyperion & Power BI is highly desirable.
- Thorough understanding of accounting principles and financial planning process.
Preferred Education
- CA
- 5-7 years of post-qualification experience
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Top Skills
Excel
Hyperion
Power BI
PowerPoint
SAP
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