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