Cost Analyst
MumbaiFull-time2–4 yrsPosted over a month ago
Mid-level analyst role at Sony Pictures Networks India in Mumbai. Needs 2–4 years and a CA or MBA.
About the role
Reporting to the Lead - Finance Business Partner – Digital Business, this role is responsible for Direct Cost Management for the Digital Business of CulverMax Entertainment Pvt Ltd (Formerly known as Sony Pictures Networks India). Reporting to the Lead - Finance Business Partner – Digital Business, this role is responsible for Direct Cost Management for the Digital Business of CulverMax Entertainment Pvt Ltd (Formerly known as Sony Pictures Networks India).
What you'll do
- Planning and Management Reporting and Analysis: Input into the forecasting process and periodic reporting of cost elements along with detailed analysis of variance
- Process: Build Pre and Post evaluation mechanism and identify levers for improvement
- Reporting Relationship: Lead - Finance Business Partner – Digital Business
- Liaise with Commercial and business functions to understand and analyse key components / drivers of costs
- Responsible for cost planning for all direct costs during the planning process
What you need
- Power BI
- Excel
- Stakeholder management
- SAP
- PowerPoint
- Variance analysis
Good to have
- Telecom