Cost Analyst

Department Icon Data Science Analytics & Machine Learning
Posted: 4 years ago
2-5 years
Mumbai
Data Science Analytics & Machine Learning
Work From Office
Full Time

Posted: 4 years ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

Main Purpose:

To control the Group’s travel & expense cost by doing strong analytics, implementing robust processes, providing insightful reports to senior management and establishing a professional but strict relationship with service providers and stakeholders

  • Knowledge Skills and Abilities, Key Responsibilities:
  • Monitor global mobile data to identify price optimisation opportunities, liaise with the office manager and service provider to improve cost efficiency
  • Download monthly data from systems and analyse data for anomalies, highlight issues, liaise with employee/ service provider for resolution
  • Review of Top Spenders and analyze high mobile usage users
  • Ensuring proper track of Mobile numbers, Devices and Data card updates - Additions/Cancellations/Multiple /Spare numbers etc.
  • Prepare mobile corporate policy and drive compliance globally. Identify, investigate and report non-compliance users/offices to the management
  • Liaising with accounts payables team for timely payments to service providers
  • Prepare monthly reports on cost per department, location, person; trends; for senior management
  • Facilitate contracts with Mobile Network Operators
  • Prepare Budget vs Actual reports and provide commentary on month on month basis
  • Analyse data for patterns/trends; show potential for cost savings through policy/process change or innovation
  • Experience

  • Basic understanding of accounting
  • Reporting capabilities; must understand the importance of punctuality, consistency, integrity and layout of reports
  • Good analytics: being able to analyse raw data to find anomalies and data patterns and provide actionable insights to influence / support decision making
  • Technical background: must be able to handle data files, load them into Excel or databases, transform raw data into meaningful data sets, slice & dice data to identify patterns and eventually design own databases or build tools / reports to automate / standardize periodic data analysis and reporting activities
    • Strong personality, not shy: must communicate with senior people; having discussions about their behaviour if they don’t comply to the rules
    • Negotiation with mobile service providers and office managers
    • Service Orientation - Actively looking for ways to help people
  • Key Relationships and Department Overview:
  • Key Relationships
  • Group Cost Management (GCM)
  • Reporting Structure
  • Functional reporting to Cost Analytics Manager
  • Skills

    InnovationExcelAnalytics

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    About Company

    Puma Energy is a global energy business that supplies, stores and distributes petroleum products in 47 countries across six continents. Founded in 1997 in Central America, Puma Energy has since expanded worldwide, achieving rapid growth, a diversified portfolio and a customer-centric approach. Puma Energy’s purpose is to energise communities to help drive growth and prosperity by sustainably serving our customers’ needs in challenging environments.

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