Assistant Manager- Cost Planning

jiohotstar.design

Mumbai, India
On-site
Excel & powerpoint proficiency
Advanced excel functions
Accounting principles understanding
Lead cost planning, consolidation, budgeting, and reporting while driving efficiency, supporting decision-making, and ensuring accurate, timely financial insights

Job Summary

  • Lead cost planning, consolidation, budgeting, and reporting while driving efficiency, supporting decision-making, and ensuring accurate, timely financial insights.
  • The Cost Planning Team is responsible for budgeting, forecasting, and monitoring operating and capital expenditures at an organization level.
  • Drive cost efficiency initiatives through rigorous reporting, monitoring, and analytics, and actively participate in process improvement efforts.

Matching Summary

Lead cost planning, consolidation, budgeting, and reporting while driving efficiency, supporting decision-making, and ensuring accurate, timely financial insights.

Skills & Requirements

Must-have

  • Excel & PowerPoint proficiency
  • Advanced Excel functions
  • Accounting principles understanding
  • Financial planning process
  • Cost efficiency initiatives
  • Financial systems and tools development

Nice-to-have

  • SAP, Hyperion & Power BI exposure
  • Cross-functional collaboration
  • Process improvement efforts

Key Requirements

  • CA with 2-4 years post-qualification experience

Work Rights

Not specified

Tailored Resume

Cover Letter