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