Costing & Cost Optimization

Experience: 10–15 years

Qualification: Cost Accountant / MBA Finance candidates with strong costing and financial analysis experience

Costing & Cost Optimization including MIS & Budgeting who can independently analyse the Company's costs, identify unnecessary expenditure, recommend cost-saving measures.

The role will cover the Company's operations, various business verticals, corporate expenses and promoter-related expenses incurred through the Company as well as expenses maintained in private books

Key Responsibilities

1. Costing & MIS

2. Promoter / Management Expense Analysis

- Prepare management dashboards showing Budget vs Actual vs Previous Period with reason for Increase in Cost compared to Budget.

5. Budgeting & MIS

Candidate Profile

- 10–15 years of relevant experience in costing, management accounting, financial analysis, cost control, FP&A;, business finance or cost optimisation.
- Cost Account who handles above work will be preferred.
- Strong experience in cost analysis and cost reduction is more important than routine accounting experience.
- Experience in a service industry, healthcare, insurance, TPA, or transaction-processing business will be an advantage.
- Strong Excel skills are essential.




- Experience with Power BI / MIS / financial modelling will be an advantage.
- Must be commercially minded and capable of challenging unnecessary expenditure.
- Should have robust analytical and problem-solving skills.
- Should be comfortable interacting with senior management and business heads.

Key Performance Indicators (KPIs)

- Actual annual cost savings achieved.
- Percentage reduction in controllable operating costs.
- Reduction in cost per transaction/claim.
- Budget adherence.
- Reduction in recurring unnecessary expenses.
- Improvement in manpower productivity.
- Vendor cost reduction.
- Implementation rate of approved cost-saving initiatives.
- Accuracy of costing and profitability analysis.
- Timeliness and quality of management MIS.
- ROI achieved from automation/process improvement initiatives.

Address :406-412, Neelkanth Corporate IT Park, 4th Floor, Kirol Road/ Village, Vidyavihar Society, Vidyavihar (West), Mumbai – 400086.

Maharashtra, India.

Mobile no:(phone hidden) or [email protected]

Regards

Pratiksha

Pay: ₹40,000.00 - ₹45,000.00 per month

Work Location: In person

📌 Costing and Cost optimization (Mumbai)
🏢 Health India Insurance TPA Service Pvt.Ltd
📍 Mumbai