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