Manager - Expense Analytics
Mumbai, MUMBAI-KND-AD, IN
INR 1000K-1500K (estimate) Mid-level Full Time
Tasks
- Build predictive expense models
- Conduct root cause analysis for spend variances
- Define expense controls and policies
- Develop automated financial dashboards
- Enhance MIS reporting
- Maintain rolling expense forecasts
- Manage month end expense provisioning
- Monitor employee spend for anomalies
- Perform cost center performance reviews
- Perform expense variance analysis
- Recommend cost optimization initiatives
- Review expense accrual quality
- Support annual budgeting cycle
Perks/Benefits
- N/A
Skills/Tech-stack
Budgeting | Business Intelligence | Cost Control | Data Visualization | Expense Accounting | Expense Governance | Expense Provisioning | Financial Analysis | Financial Modeling | Financial Reporting | Forecasting | Microsoft Excel | Month End | Month End Close | Pivot Tables | Power BI | Predictive Analytics | Variance analysis
Education
Roles
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