Key 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.
- Responsible for the integration of Cost Framework in P2P
- Ensure collation / summarization of cost budget on quarterly/annual basis. Work on presentations for management analysis/review.
- Participate in automation initiatives for the function.

Role Proficiencies:

For successful execution of the job, the candidate should possess the following:
- Knowledge of Microsoft Office (including PowerPoint, Excel & Word) and Tableu (desired)
- Knowledge of financial reporting and ability to work with financial data
- Demonstrate management control of delegated tasks

📌 Deputy Manager: Cost Control Team (Mumbai)
🏢 Axis Bank
📍 Mumbai