Cost Analyst

We are looking to hire Cost Analyst to join our finance team at Manager level for the location of Mumbai (Malad).

Position: Cost Analyst (Manager)

Qualification: Chartered Accountant

Location: Mumbai (Malad)

Responsibilities

• Business Analytics : Analyses and reports on business performance by means of: Monthly performance, AOP, product/market/function/customer/integral profitability, quarterly forecasting, strategic planning, cost control, target setting / remuneration, pricing/margin analysis, etc.
• Decision Support : Offer data driven insights on revenue and opex for robust business decisions unlocking growth areas.
• S&D GAC – Forecasting and monitoring of S&D GAC as per center approved GAC. Also to check for opportunities for reduction in GAC
• Center Requirement – Any adhoc requirement form center team
• Circle Compliance – Driving various legal and circle compliances on monthly basis
• Process Excellence: Lead and conduct process audits for SCM and logistics and identify and drive process improvements and lead a culture of continuous improvement.
• Reporting : Provide monthly and quarterly analysis of business unit performance on financial metrics supporting management to uncover trends and opportunities threats to profitability.

Qualifications

• Chartered Accountant/MBA (Finance)
• 2+ years of industry experience
• Expert data analytics and modeling skills in Excel
• Experience working with large, complex and incomplete data sets and Reconciliation
• Cross-functional project management experience
• Very strong quantitative/analytical skillset
• Superior business judgement – ability to flex between big picture thinking, understand and distill complex ideas, and analyze data to drive strategic objectives
• Problem solver that is action-oriented with ability to look at problems in new ways
• Trustworthy and discreet with highly sensitive non-public information
• Passion for Airtel products and belief in Airtel’s mission