Cost Analyst

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

• 2–4 yrs of experience
• Power BI
• Excel
• Stakeholder management
• SAP
• PowerPoint
• Variance analysis
• Chartered Accountant or MBA

Good to have

• Telecom