Cost Analysis and Reporting

Cost Analysis and Reporting

7 – 12 YearsPune, Mumbai, Bengaluru/Bangalore, Hyderabad / Secunderabad

Job Description
Opportunity with UBS Pune

Reporting and Cost Analysis
-Understanding the main drivers within the cost base .
-Oversight and review and/or preparation of the monthly actuals, P&L rolling cost forecasts and 3 year strategic plan including variance analysis and commentary
-Ad-hoc analytic support on costs, projects or products
-Report development with the client and managing report and structure change requests
-Efficient and effective command on Excel

CA or equivalent
Proficient in Advanced excel
Salary: Not Disclosed by Recruiter
Industry: Banking / Financial Services / Broking
Functional Area: Analytics & Business Intelligence
Role Category: Financial Analyst
Role: Financial Analyst
variancebudgetingfinancial planningfp&acostingforecasting
Desired Profile

Education:UG -Any Graduate – Any Specialization
Doctorate – Doctorate Not Required
Company Profile
UBS Business Solutions (India) Pvt. Ltd.

Contact Details
Recruiter Name:HR
Telephone:Not Mentioned
Email :[email protected]