First VP, Cost Performance Mgmt Lead

Key Responsibilities

• Lead the development and execution of cost management strategies across business units.
• Oversee budget planning, forecasting, and variance analysis in collaboration with Finance , HR , Product and Segment.
• Collaborate with HRBPs, Finance, Product and Segment Heads to align cost strategies with business goals.
• Monitor and analyze business expenditures to identify cost-saving opportunities.
• Support budgeting and forecasting processes with cost data and insights.
• Collaborate with cross-functional teams to understand cost drivers and recommend improvements.
• Prepare regular cost reports and dashboards for management review.
• Conduct variance analysis and provide explanations for deviations from budget, wrt resourcing vs initiatives / projects.
• Support cost transformation initiatives and demand management processes.
• Provide advisory support on cost implications during organizational changes and headcount planning.
• Ensure compliance with internal policies and regulatory requirements related to cost governance.
• Participate in strategic projects related to cost optimization and efficiency.