Job Purpose:

To conduct business financial analysis & cost control activities effectively and efficiently

Job Responsibilities:

• Assist in performance monitoring and analysis of Commercial KPIs including reasons of variances as compared to targets as well as from prior period(s). Further, identify unusual trends among different KPIs;
• Assist in pre and post campaign ROI of Commercial Campaigns in collaboration with BA&I Team;
• Assist in control and monitoring of advertisement budget;
• Assist in vetting of CAPEX business cases including reasonableness of assumptions used. Further, assist in post implementation review of CAPEX business cases;
• Assist in control and monitoring of CAPEX budget including CAPEX cash flows;
• Carry out regular analysis of the complete cost base of the Company including COGS, OPEX, CAPEX;
• Gather data regarding industry best practices to facilitate the assessment of efficiency of costs. Identify cost drivers and monitor cost related KPIs;
• Manage relationships with relevant functions across the company and key stakeholders;
• Assist in completion of special projects as and when assigned;

--Good analytical and problem solving skills;
--Ability to manage team dynamics and work independently;
--Proactive approach & willingness to take ownership; and
--Strong communication and presentation skills