Job Title

Analyst-Cost Management-Finance

Business Unit

Finance

Reporting To

Team Leader

Job Function and Role Type

Finance, Individual Contributor

Version No

2.0

Job Purpose

Optimize the Bank's operating costs through analytics and reporting. Ensure accurate cost reporting and control mechanisms.

Key Responsibilities

Cost Analytics

Review expenses monthly and quarterly by category and cost center; Design reporting architecture and perform expense variance analysis; Consolidate and validate provisions and budgets; Identify cost drivers and create frameworks linking drivers to incurred costs; Reporting - Structured Reports/Adhoc Reports; Consolidate cost data and allocate expenses; Publish cost reports on Tableau and unit-wise reports; Maintain utilities like area allocation and cost code architecture; Perform data sanity checks and resolve queries from branches and units.

Reporting -Structured reports/ Adhoc reports

Education:

CA/MBA.

Certifications:

None specified.

Key Competencies

Analytical skills, proficiency in MS Excel, communication, flair with numbers, basic banking knowledge.

Major Stakeholders

Entire Bank - Business and Support functions.

About HDFC Bank





HDFC Bank is one of India’s leading private banks. The Housing Development Finance Corporation Limited or HDFC Ltd was among the first financial institutions in India to receive an “in principle” approval from the Reserve Bank of India (RBI) to set up a bank in the private sector. This was done as part of RBI’s policy for liberalization of the Indian banking industry in 1994. HDFC Bank was incorporated in August 1994 in the name of HDFC Bank Limited, with its registered office in Mumbai, India. The bank commenced operations as a Scheduled Commercial Bank in January 1995. As of March 31, 2026, the Bank’s distribution network was at 9,689 branches and 21,172 ATMs across 4,175 cities / towns as against 9,455 branches and 21,139 ATMs across 4,150 cities / towns as of March 31, 2025. 50% of the branches are in semi-urban and rural areas. In addition, the Bank has 14,400 business correspondents, which are primarily manned by Common Service Centres (CSC). The Bank’s international operations comprise five branch

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📌 Analyst-Cost Mgmt-Finance (Mumbai)
🏢 HDFC Bank
📍 Mumbai