Senior Manager - Cost Control

Job description

Roles and Responsibilities : • Responsible for conceptualization of cost reduction ideas and its implementation, work with stakeholders across the organization. Present the weekly progress to senior management. • Prepare monthly master data / trends, cost reports forecasts, BITE reports, presentations and Peer bank comparisons • Ensure accurate cost allocation every month. • Ensure analysis of variances on monthly basis vs previous month/ period and budget & make the presentations for review at senior management level. • Ensure adherence to Capex framework, assessment of proposals & highlight deviations in monthly reporting to management. • Ensure collation / summarization of cost budget on quarterly/annual basis. Work on presentations for management analysis/review. • Participate in automation initiatives for the function. Job Requirements : • 3-8 years of experience in a similar role within the financial industry. • Strong understanding of capex management principles, including budgeting, forecasting, and variance analysis. Role Proficiencies: • For successful execution of the job, the candidate should possess the following: • Knowledge of Microsoft Office (including PowerPoint, Excel & Word) and Power BI/Exposure to AI (desired) • Knowledge of financial reporting and ability to work with financial data • Demonstrate management control of delegated tasks