113 Cost Allocation Jobs - Page 3

As a part of JLL, a professional services and investment management firm specializing in real estate, you will play a crucial role in helping organizations worldwide achieve their real estate ambitions. If you are seeking to advance your career, JLL offers the ideal professional environment for you to thrive. By collaborating with leading businesses globally, you will have the opportunity to drive innovation, contribute to significant real estate projects, and participate in transformative initiatives. Your experience at JLL will be enriched by building lasting professional relationships, gaining diverse perspectives, and being inspired by the best in the industry. At JLL, we are committed t...

As a Business Partnering and Performance Insights professional, you will be responsible for establishing and maintaining proactive business partnering relationships with the relevant Business/Function Leadership team. It will be your duty to ensure that the underlying performance is well understood, challenge and propose performance improvements, monitor and investigate anomalies and trends. You will support the Performance Management agenda for the entities in scope by ensuring robust and timely forecasts, delivering MI analysis and commentary for the leadership team, and monitoring and supporting cost reduction initiatives by ensuring effective tracking and accurate profitability analysis....

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself and a better working world for all. As part of our EY-Technology Consulting-Finance team, you will help clients develop their Change Management/Performance Improvement initiatives and identify potential opportunities for performance improvements and drive them. This includes a techno-functional role conducting finance processes assessments, deep diving and analyzing pain areas,...

You will be responsible for driving cost optimization and efficiency across the cloud infrastructure at our organization. Working closely with cloud operations, database team, and delivery teams, you will develop and implement FinOps best practices, monitor and analyze cloud spending, identify cost-saving opportunities, and promote a culture of cost awareness. Your key responsibilities will include: - Monitoring and analyzing cloud spending across various services related to Servers, Databases, Storage, and Endpoints. - Identifying and implementing cost optimization strategies such as right-sizing resources, reserved instances, spot instances, and other cost-saving mechanisms. - Developing a...

Role: FP&A Analyst The Finance team plays a critical role in driving financial excellence through timely reporting, strategic insights, and decision support. They work closely with teams across the organization to optimize resources and create long-term value for employees and investors. The finance function is seeking an FP&A Analyst to support senior management in budgeting, forecasting, and analysis across sales, revenue, and operating expenses. The ideal candidate will have strong analytical skills, financial modeling expertise, and a passion for continuous improvement. Key Responsibilities: Assist in preparing annual budgets, forecasts, and long-range financial plans. Develop and mainta...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY - Finance Consulting Team, you will help clients in their Business Transition assignments from a functional perspective. This includes working along with the clientele to set up a framework for a Global Business Services (GBS) or Shared Services Centre (SSC). Additionally, this role demands working knowledge around Performa...

Job Title: Oracle Financial Services Analytical Applications (OFSAA) Tester #Experience Required: - Overall IT Experience: 48 years - Relevant Experience in OFSAA/Financial Domain Testing: 3+ years # Job Responsibilities: 1. **Testing & Quality Assurance:** - Conduct test designing, test execution, and defect management. - Prepare periodic and regular reports, dashboards, and defect tracking summaries. - Perform System Integration Testing (SIT) and User Acceptance Testing (UAT). 2. **Domain Expertise:** - Work on banking and financial domain modules, including ETL testing and data validation. - Understand and analyze business requirements (FSDs, TSDs) for developing test strategies. 3. **Tec...

This Position reports to: Global Real Estate Controller Your role and responsibilities (Mandatory) In this role, you will have the opportunity to manage a team of financial planning & analysis analysts, supporting our local Real Estate teams. You will play a critical role in overseeing financial controlling, planning, and reporting activities for Real Estate assets and costs across multiple countries and legal entities. This role is contributing to the Real Estate FP&A organization in Bangalore, India. You will be mainly accountable for: Act as the primary finance contact for the global and local Real Estate, finance and business stakeholders of the assigned Business Area. Lead, coach, and d...

As an integral team member, you will be responsible for supporting financial planning and analysis activities. Your key duties will include assisting in the creation of the annual budget and quarterly estimates. You will also play a crucial role in monitoring and analyzing actual costs in comparison to budgeted costs. Furthermore, you will be tasked with preparing and examining variance reports, as well as analyzing and reporting on cost trends within the organization. In addition, you will be involved in the preparation and analysis of cost allocations, as well as monitoring and evaluating labor costs and productivity. Your participation in preparing metrics for senior management review wil...

You will be responsible for liaising with banks, external auditors, the Federal Tax Authority (FTA), and internal departments to ensure financial compliance and reporting. This includes overseeing the proper and timely filing of UAE VAT returns and coordinating GST compliance with the India finance team. You will provide regular financial reports to management, including P&L, balance sheet, AR aging, and cash flow statements. Additionally, you will lead the monthly and annual financial closing process to ensure accuracy and compliance with IFRS and local laws. Monitoring project-based revenues and expenses will be a key aspect of your role, ensuring accurate cost allocation and profitability...

The Finance and IT Manager role requires expertise in finance and IT systems, particularly Oracle, to bridge the gap between finance and IT teams in the manufacturing sector. The main focus of this role is to optimize financial processes, automate tasks, and ensure seamless operations through the use of Oracle-based tools. A strong knowledge of accounting and taxation is essential for this position. Key Responsibilities include: - Aligning the use of Oracle ERP systems with the operational and financial needs of the manufacturing business by working with finance and IT teams. - Leading the development and automation of financial systems using Oracle ERP, focusing on areas like inventory mana...

You should possess a CA / ICWA / M. Com / MBA (Finance) qualification with at least 15 years of experience in the field. Your responsibilities will include consolidating the Annual Operating Plan, estimates, Monthly profitability, variance analysis, and presenting to the head of the division by coordinating with plants and other functions. You will be required to conduct business case evaluations for new projects and new product discussions with various departments by providing cost data and analyzing it with the existing cost structure. Additionally, you will be responsible for coordinating internal audit and statutory audit processes, ensuring proper audit replies and compliance. Pre-audit...

As a SAP Finance and Controlling - Techno-Functional Consultant at our organization, you will play a crucial role in facilitating the implementation and support of SAP FICO according to business requirements. You will collaborate with core business teams, SAP IT teams, and SI partners to ensure the successful implementation of the FICO module as per the project plan. Acting as a liaison between business functions and technical teams, you will be responsible for integrating SAP FICO with other SAP modules and external systems. Your responsibilities will include developing and implementing SAP FICO strategies, policies, and procedures to enhance system benefits. You will identify gaps, issues,...

As a Techhno-Functional expert in SAP Controlling (CO) area at MSIL, your primary responsibility is to facilitate the implementation and support of SAP CO in alignment with business requirements. You will collaborate with Core Business and SAP IT teams, as well as SI Partners, to ensure the successful implementation of the CO module within the SAP project. Acting as a liaison between business functions and technical teams, you will play a crucial role in integrating SAP CO with other modules and external systems. Your key accountabilities include developing and implementing SAP CO strategies, policies, and procedures to enhance system benefits, mapping business requirements and identifying g...

As a vital member of the team, you will be responsible for coordinating with HR and other departments to track changes related to personnel, including new hires, terminations, promotions, and salary adjustments. Your excellent communication skills and attention to detail will ensure the smooth flow of information across various departments. In addition to personnel coordination, you will also play a crucial role in cost allocation and reporting. Your ability to analyze data and generate insights will contribute to informed decision-making within the organization. Your keen eye for detail and strategic thinking will be valuable assets in this aspect of the role. Ensuring compliance and mainta...

At EY, the focus is on shaping your future with confidence. You will have the opportunity to succeed in a globally connected powerhouse of diverse teams and steer your career in the direction you desire. By joining EY, you will contribute to building a better working world. As a Manager in the EY - Finance Consulting Team, you will be involved in assisting clients with their Business Transition assignments from a functional perspective. This will include collaborating with clients to establish frameworks for Global Business Services (GBS) or Shared Services Centers (SSC). Your role will also entail working on Performance Improvement initiatives, identifying areas for enhancement, and driving...

? Preparation of Cost reports- Branch Profitability statements on monthly basis for Management review. ? Extract branch level data each month from System, Data massaging and analysis thereof ? Discussion with Business heads on Branch Profitability Statements on monthly/quarterly basis ? Work on Planning & budgeting exercise, Monitor budgeted nos. with the actuals (Cost front) and work on large variances ? Preparation of running forecasts on a quarterly, annual basis with 3 years forecasts on a regular basis ? Perform detailed cost allocation based on set guidelines and continually work on assumptions to see things can be further improvised while ensuring its simple and understood by all. ? P...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself and a better working world for all. As part of our EY-Business Consulting-Finance team, you will help clients develop their Change Management/Performance Improvement initiatives and identify potential opportunities for performance improvements and drive them. This includes a techno-functional role conducting finance processes assessments, deep diving and analyzing pain areas an...

Role & Responsibilities: Capital budgets creation for Technology and monthly reporting for the same by slicing data into capital commitment and capital spend Working with Technology and Procurement teams to gather and analyze data during the budgeting cycle Preparing and circulating MIS, i.e., Actual vs. Plan monthly and quarterly reporting Understanding of cost allocation to respective departments/business units for technology-related applications Coordinating with the Technology team to understand cost drivers and refresh the model every 6 months Supporting Post Investment Review through data analysis, including running queries across different teams and conducting GL accrual level analysi...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY-Business Consulting- Finance team, you will help clients develop their Change Management / Performance Improvement initiatives and identify potential opportunities for performance improvements and drive them. This includes a techno-functional role conducting finance processes assessments, deep diving, and analyzing pai...

Skilled in cost estimation, monitoring, and control, budgeting, variance analysis, reporting, and compliance. Collaborates with teams, improves processes, manages inventory costs, and supports strategic planning with cost insights.

As a Techhno-Functional expert in SAP Controlling, your primary responsibility will be to facilitate the implementation and support of SAP CO in alignment with business requirements. You will collaborate with core business and SAP IT teams, as well as SI Partners, to ensure successful implementation of the CO module according to the project plan. Acting as a liaison between business functions and technical teams, you will work closely with cross-functional teams such as Procurement and Production to integrate SAP CO with other modules and external systems. Your role will involve developing and implementing SAP CO strategies, policies, and procedures to enhance system benefits. You will be re...

You will be responsible for performing accounting and financial reporting tasks related to procurement. This includes ensuring accurate classification and booking of expenses. You will collaborate with procurement and business stakeholders to resolve invoice exceptions, GR/IR issues, and workflow escalations. It will be your duty to ensure GST/VAT/tax compliance and accurate tax coding in Coupa transactions. Additionally, you will be involved in month-end close activities such as accruals, reconciliations, and reporting of Coupa transactions. Supporting audit and internal control processes with accurate documentation and data from Coupa will also be part of your role. Monitoring and maintain...

You will be responsible for supporting clients in capturing, validating, and curating cost data at various project stages, including two-stage award and project completion. Your duties will include reviewing cost data provided by contractors, validating correct allocation against the clients Work Breakdown Structure, and ensuring appropriate tags and yardsticks are attributed. Your key responsibilities will include managing the cost database to ensure it remains fit for purpose, normalizing for inflation, and supporting teams in analyzing trends, monitoring performance, and recommending efficiency improvements and risk mitigations. You will also analyze project data and technical drawings, a...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY - Finance Consulting Team, you will help clients develop their Performance Improvement initiatives and identify potential opportunities for performance improvements drive them. This includes a techno-functional role conducting finance processes assessments, deep diving, and analyzing pain areas and coming up with solutions....