441 Cost Analysis Jobs - Page 11

Role-Deputy Director Business Finance Location- Bangalore Exp-6+Years Duration-Permanent Diversity Preferred About the Role- Identify opportunities for designing framework across supply chain assets with respective teams to develop action plan to build the cost optimized network design to improve speed Create the playbook for loss prevention and returns reduction along with the business teams to drive operational efficiency Collaborate with Loss Prevention team and Process Excellence for implementing various checks to curb fraud and address process gaps for excellent customer service Coordinate with Marketplace team to align and ensure right processes, tight governance and timely payouts to sellers Lead the MEC process with stakeholders from FP&A and Controllership. Action upon the key risks and opportunities with agility Prepare monthly, quarterly and annual financial plans to be executed. Hold guardrails on processes and SPF payout. Leverage SQL to extract and manipulate financial data for analysis, Create and maintain dashboards and reports using SQL based tools Handle complex ad hoc request with a shorter turnaround time and supplement such request with appropriate analysis and insights for enabling business decision making

Role Summary The candidate would work closely with the Project Finance team in Asia to provide customized analytical and requisite support to the business lines leaders in Asia. The candidate will report to the Head-Project Finance (GCC) and work closely with his team. The Job responsibilities include but are not limited to ones given below: Responsibilities Assist in developing the processes to support the project finance business in Asia by working in close coordination with Asia and GCC PF team. Learns and then develop and train the team to provide support to the project finance. Support the Project Finance team at GCC. Providing support to PF team in carrying out project wise, Business Unit wise cost & margin analysis and providing reasons for the margin erosion/ margins gains Conducting various analysis on projects to identify risk and opportunities on the projects. Provide Internal Audit and External Audit support. Involvement throughout the lifecycle of a project from prospect to close out. Work towards compliance with NI 52-109 for all Project Finance controls. Contribute to delivering Business Unit P&L, annual budgets and quarterly forecasts. Comparison of Project financials/ P&L with the budgets /previous period and validating the reasons for the variances. Consolidation of financials across different businesses units and locations ensuring accuracy in the Intra Company cost and revenue. Help ensure Project Leaders are accurately reflecting progress made in month and forecasting revenue in line with the latest and best information available at the time of completion. Analysis of Working capital for various businesses/ projects and obtaining reasons for over dues and follow up of the same. Prepare and reconcile the balances with the customers and get them settled. Attend project review meetings, including the preparation of the financial data and take away any relevant Project Finance actions. Support projects based in Hongkong, China, Singapore, Taiwan and other Asian countries and travel will be required. Provide ad-hoc reporting and reconciliations as required. Assist Project Leaders in completing and managing their cost to complete forecasts so that everyone has a full picture of the future performance of their projects and the Business Units can accurately assess resource requirements. Preparing various reports for Group reporting w.r.t the critical projects and provide insights on the same.

Role Summary The candidate would work closely with the Project Finance team in Asia to provide customized analytical and requisite support to the business lines leaders in Asia. The candidate will report to the Head-Project Finance (GCC) and work closely with his team. The Job responsibilities include but are not limited to ones given below: Responsibilities Develops the processes to support the project finance business in Asia. Develop and train the team to provide support to the project finance. Support the Project Finance team at GCC. Conducting project wise, Business Unit wise cost & margin analysis and providing reasons for the margin erosion/ margins gains Conducting various analysis on projects to identify risk and opportunities on the projects. Provide Internal Audit and External Audit support. Involvement throughout the lifecycle of a project from prospect to close out. Work towards compliance with NI 52-109 for all Project Finance controls. Contribute to delivering Business Unit P&L, annual budgets and quarterly forecasts. Comparison of Project financials/ P&L with the budgets /previous period and validating the reasons for the variances. Consolidation of financials across different businesses units and locations ensuring accuracy in the Intra Company cost and revenue. Help ensure Project Leaders are accurately reflecting progress made in month and forecasting revenue in line with the latest and best information available at the time of completion. Analysis of Working capital for various businesses/ projects and obtaining reasons for over dues and follow up of the same. Prepare and reconcile the balances with the customers and get them settled. Attend project review meetings, including the preparation of the financial data and take away any relevant Project Finance actions. Support projects based in Hongkong, China, Singapore, Taiwan and other Asian countries and travel will be required. Provide ad-hoc reporting and reconciliations as required. Assist Project Leaders in completing and managing their cost to complete forecasts so that everyone has a full picture of the future performance of their projects and the Business Units can accurately assess resource requirements. Preparing various reports for Group reporting w.r.t the critical projects and provide insights on the same.

We are seeking a skilled Procurement Assistant Manager with expertise in electrical procurement to join our dynamic team in India. The ideal candidate will have a solid background in sourcing electrical materials and a strong understanding of supply chain management. This role involves managing supplier relationships, conducting market research, and ensuring that procurement processes align with company objectives. Responsibilities Manage procurement processes for electrical materials and equipment. Develop and maintain relationships with suppliers to ensure the best pricing and quality. Conduct market research to identify potential suppliers and evaluate their offerings. Negotiate contracts and terms with vendors to secure advantageous agreements. Collaborate with engineering and project teams to ensure timely delivery of materials. Monitor inventory levels and forecast procurement needs to avoid stockouts. Prepare and present procurement reports and performance metrics to senior management. Ensure compliance with company policies and regulations during the procurement process. Skills and Qualifications Bachelor's degree in Electrical Engineering, Supply Chain Management, or a related field. 8-12 years of experience in procurement, particularly in the electrical industry. Strong negotiation and communication skills. Proficiency in procurement software and tools. Knowledge of electrical materials and equipment specifications. Ability to analyze market trends and supplier performance. Strong analytical and problem-solving skills. Familiarity with contract law and procurement regulations.

Business Finance Key role: Preparing Monthly/Quarterly/Yearly forecast and submit. Creating the yearly budget and setting the margin targets to each projects and track the actuals. Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management. Analyzing monthly P&L including variance analysis of Actual Vs. Forecast, Actual Vs. Plan, Current Month Vs. Prior Month, Quarter over Quarter along with trend analysis. Assisting the Project team during the preparation of SOW by preparing Rate Card as a Corporate FP&A team. (Deal pricing) Work with delivery and helping them in optimizing the cost/maximizing the revenue in order to improve the margins. Work with internal and external auditors/risk assessment team and support with necessary information. Competencies required: Strong in Financial Planning and Analysis Experience in Costing, Budgeting and Forecasting. Knowledge of invoicing. Strong Communication Skills, Verbal and Written. Good understanding of Contract Management Client facing experience. Strong co-ordination Skill Critical problem solving and issue resolution Analyzing data, doing in-depth analysis and identifying trends Managing multiple stakeholder (both internal and external), tasks and priorities Understand key requirements from stakeholders for them to get delivered and executed. Ability to Plan and Prioritize Confidence and positive outlook Analytical thinking, Adaptability, Relationship Partnering are added advantage B- school- Preference Education Qualifications: TM : MBA (Finance )/CA/ICWA TL: MBA (Finance)

Responsibilities: Lead transport operations & manage fleet Optimize routes, analyze costs & data Ensure compliance with safety standards Plan routes, negotiate logistics deals Collaborate on transportation planning Work from home

Job Description: We are seeking a detail-oriented F&B Cost Controller to manage and monitor food and beverage costs, ensuring profitability and efficiency. The ideal candidate will analyze consumption patterns, track inventory, and work closely with purchasing and kitchen teams to optimize cost control measures. Key Responsibilities: Monitor daily F&B costs and prepare variance reports Conduct regular inventory audits and stock reconciliations Analyze wastage, portion control, and recipe costing Collaborate with purchasing for cost-effective procurement Prepare monthly cost control reports and assist in budgeting Requirements: Proven experience in F&B cost control or related role Strong analytical and Excel skills Knowledge of inventory and POS systems Hospitality background preferred

Role & responsibilities Lead strategic sourcing efforts for electrical commodities motors, cables, control panels, transformers, VFDs, etc. Evaluate and onboard suppliers, perform technical and commercial evaluations, and maintain robust supplier relationships. Develop and implement commodity strategies aligned with business goals. Conduct market intelligence, cost trend analysis, and track price fluctuations. Execute contract negotiations, commercial terms finalization, and supplier performance reviews. Apply TCO (Total Cost of Ownership) approach in procurement decisions to achieve long-term value. Work closely with cross-functional teams including Engineering, Production, and Quality to ensure seamless integration of sourcing strategy. Drive cost reduction initiatives through alternative sourcing, process optimization, and value engineering. Utilize Excel and data analytics tools to generate insights and support decision-making. Maintain procurement data and documentation in SAP and ensure compliance with internal controls.

Job Purpose Part of Supply Chain Finance organization in the area of Standard Costing, Material Ledger & COGS Analysis that will benefit from both market best practices, as well as your professional experience that you will bring to our Company! Main Responsibilities As Supply Chain Finance - SCFS Analyst you will be primarily responsible for SCF Month End closing activities and Reporting for SCFS Global team through: Creating various cogs reporting tooling using power query and power Bi Material Ledger Closure Process: The candidate will be responsible for ensuring timely and accurate Material Ledger closure each month. This includes improving the current processes by identifying and implementing optimization opportunities, reducing lead time, and increasing efficiency in handling complex cost flows. Purchase Price Variance (PPV) Reporting and Analysis: A key project will be to lead the analysis of Purchase Price Variance across multiple entities, developing detailed reports to provide actionable insights. The candidate will collaborate with procurement and operations teams to explain variances and support initiatives to minimize cost discrepancies. Support on Product Costing: The candidate will collaborate with the Product Costing team to understand the changes in Standard Prices. This includes working closely with cross-functional teams to develop accurate product cost structures, analyzing variances, and improving the accuracy of cost projections. COGS Analysis: Having knowledge of the Cost of Goods Sold Analysis will be an added advantage. Co-ordinate AP/Budget process with team members as well as Business Layout training plan for new joiners, ensure to complete on the Gate approach to have smooth knowledge transfer Review and update SOPs on regular basis Be a point of contact and SME for process for any ad hoc request from business Identify and implement continuous improvements in the process Execute and review COPA/MEC activities as per MEC calendar. Prepare and submit monthly/weekly reports as per timelines. Perform weekly production order check to ensure smooth MEC E2E ownership on the processes. Minimum Requirements: Advanced efficiency in Power Query and Power Pivot will be viewed as a big advantage PowerBI and knowledge of DAX are big advantages Bachelors degree in Finance/BCOM/CA/ ICWA Accounting or a related discipline, Previous experience in positions requiring analysis and reporting finance results, Required ERP experience (preferably SAP, product costing activities) Proven expertise in finance management, evaluation, and swift analysis: you always deliver meaningful business reporting, Good communication/negotiation skills Advanced proficiency in MS Excel (e.g. using pivots, lookups, and so on) Knowledge in building Macros will be an additional benefit **please apply only if you have relevant experience in Supply chain finance, avoid applying if you are into procurement, purchasing, supplychain management etc.**

RPG Group Job Responsibilities- Obtain quotations from suppliers for Electrical & Mechanical items, consumables, tooling, dies, and laboratory equipment; prepare comparative commercial statements for evaluation. Collaborate with the Cross-Functional Team (CFT) to identify potential sources; perform detailed cost analysis for Pre-Engineered Buildings (PEB) and Capex items. Prepare CPDCs (Capital Purchase/Development Committee documents) for routine repair and maintenance activities, miscellaneous civil work, and IT-related tasks. Manage the end-to-end import process for spare parts: from obtaining quotations and negotiating terms, to raising CPDCs/POs, ensuring customs clearance, and following up until receipt at the plant. Coordinate and support audit preparation activities for Capex and Engineering functions. Handle the entire process quotation collection, negotiation, finalization, and CPDC creation for Annual Maintenance Contracts (AMCs) involving equipment such as compressors, UPS systems, CCTV, DG sets, oil filtration units, and inkjet printers, as well as for engineering items and fabrication work. Manage procurement activities for services including fabrication jobs, pest control, calibration of testing and measuring instruments, and various admin-related services covering quotation evaluation, negotiation, CPDC preparation, and contract finalization Qualification - BE/BTech Technical - Detailed costing and cost analysis of Capex items Machines, PEB , CIVIL work Payment terms work out Functional - Close working along with the Production / Project / Finance team for Capex procurement Behavioral - Good team leader and player Communication skills High on Assertiveness

RPG Group Job Responsibilities- Float Enquiry to Potential Suppliers for Domestic as well Import Get the quotation and compile the same Explore for New Suppliers / Alternate Material Operate Various Cost Reduction Levers Initial Level of Negotiation with Suppliers Spend Analysis of the items which are responsible for buying Report APV as well as Qty Purchased Reports Preparation of CPDC /PO Co-ordination with SCM Buyer as well Plant ZBC if possible Credit Note Reconciliation LC request Payment release of Suppliers Qualification - BE/BTech Technical - Conduct detailed and zero-based costing analysis for packaging materials to ensure cost efficiency and transparency. Perform in-depth cost analysis for job work processes to enhance cost control and improve decision-making Functional - Lead the finalization of annual contracts, ensuring competitive pricing and favorable terms. Analyze logistics costs in detail to identify cost-saving opportunities and implement optimization strategies for improved operational efficiency Behavioral - Good team leader and player Communication skills High on Assertiveness

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more than 30 subsidiaries globally, with an extraordinary sales and service coverage and 14 production facilities in Brazil, China, Germany, India, and Italy, with more than 20,000 customers. About The Role: The Costing Engineer is responsible for preparing cost sheets of products, sold to our retail customers. Maintaining standard costs of raw material, and finished products in the ERP systems Your key responsibilities will include but not limited to: New Product Cost Calculation Cost analysis of a Product Cost run of new products of Recycling Products in ERP (Manufactured and Purchased) BOM and Operation Cost Validation as per manufacturing drawing Calculating Transfer Prices for Overseas Customers and inter-company transfers Loading Tax and Scrap Surcharges in ERP Zero Cost Analysis Yearly review of Cycle time and Production data of all WHE products required for MHR Calculation Cost analysis, cost reduction and control Costing & pricing for tender participation in GEM & E-tender About You To be successful in this role you will have: Educational Level: - BE - Mechanical/ Production/ Automobile + CMA / MBA (Finance) - Professional Experience: 2-5 years of relevant experience - Experience in a multi-national environment - Proactive attitude - Ability to work independently as well as collaboratively in a team-oriented environment Language Good written and spoken English is essential What We Offer We care about ecology and are truly sustainable. Not only for the environment but also for social resources. We are a Great Place to Work certified company! We provide a competitive salary

- Cost Estimation and Budgeting - Quantity Measurement and Analysis - Cost Advice and Support - Project Monitoring and Reporting - Compliance and Quality Assurance - Final Accounts and Claims

Who We Are Applied Materials is the global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips- the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world- like AI and IoT. If you want to work beyond the cutting-edge, continuously pushing the boundaries of"science and engineering to make possible"the next generations of technology, join us to Make Possible® a Better Future. What We Offer Location: Bangalore,IND At Applied, we prioritize the well-being of you and your family and encourage you to bring your best self to work. Your happiness, health, and resiliency are at the core of our benefits and wellness programs. Our robust total rewards package makes it easier to take care of your whole self and your whole family. Were committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits . Youll also benefit from a supportive work culture that encourages you to learn, develop and grow your career as you take on challenges and drive innovative solutions for our customers."We empower our team to push the boundaries of what is possible"”while learning every day in a supportive leading global company. Visit our Careers website to learn more about careers at Applied. Who We Are Applied Materials is the global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips- the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world- like AI and IoT. If you want to work beyond the cutting-edge, continuously pushing the boundaries of"science and engineering to make possible"the next generations of technology, join us to Make Possible ® a Better Future. At Applied, we prioritize your well-being and encourage you to bring your best self to work. Your happiness, health, and resiliency are at the core of our benefits and wellness programs. Our robust total rewards package makes it easier to take care of your whole self and your whole family. Were committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Applied Materials Applied AI Systems Solutions (System to Materials) Business Unit is searching for a Software Engineer- AI Performance Architect to join our team! The Applied AI System to Materials team works on architecting differentiated AI Systems leveraging Applieds fundamental innovations. Write the details of role here Benchmark AI workloads (LLMs) in single and multi-node High Performance GPU configurations. Project and Analyze systems performance for LLMs using various parallelization techniques. Develop methodologies to measure key performance metrics and understand bottlenecks to improve efficiency. Understanding of transformer-based model architectures and basic GEMM operations. Strong programming skills in Python, C/C++. Proficiency in systems (CPU, GPU, Memory, or Network) architecture analysis and performance modelling. Experience with parallel computing architectures, interconnect fabrics and AI workloads (Finetuning/Inference). Experience with DL Frameworks (Pytorch, Tensorflow), Profiling tools (Nsight Systems, Nsight Compute, Rocprof), Containerized Environment (Docker) "‹ Applied Materials is committed to diversity in its workforce including Equal Employment Opportunity for Minorities, Females, Protected Veterans and Individuals with Disabilities. Additional Information Time Type: Full time Employee Type: Assignee / Regular Travel: Not Specified Relocation Eligible: Yes Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.

Job Objective- Work with NPD to ensure Overall Execution of NPD Prototype Projects as per New Product Launch Plan. Collaborate with NPD, AE, Purchase, Supplier and Manufacturing to achieve FTR in Product Monitor the existing manufacturing process and work on its Continual Improvement Primary responsibilities- A. Strategic and planning- 1. Develop the culture of Continual Improvement. 2. Implementation of Teamcenter in ME 3. Cost Optimization without Impacting the product Quality B. Functional- 1. Design Review to identify the manufacturing issues and make the necessary technical discussion with Engineering before approving of Drawing. 2. Performing Risk assessment during Design phase 3. Make and Buy Strategy based on the part criticality to get RFT 4. Built the Set of Working Standard (manufacturing Process Design for fabricated and machining Components, SOP etc) 5. Developing Routings 6. Conduct work Measurement and methods Studies to Identify the opportunities for Optimisation of the existing mfg. process 7. Responsible for Execution of New Product 8. Jigs and Fixtures Concept Design and Development 9. Perform Root Cause Analysis and resolve problems 10. Ability to generate Cost saving ideas 11. Ensure technical support to production and supplier in development activities 12. Ability to do Cost Estimation of the components Internal process Corrective action and preventive action (CAPA), Drawing Review and Approval, Make and Buy Decision, Kaizens, ISO audits, Safety audits, Risk Assessments, Component Validation, Continual Improvement Initiatives People development Provide adequate Exposure to team members to work in CFT environment. Build second Line in ME D. Key Result Areas - FTR Process Improvement Cost Reduction Cost Estimation Define Machining and Fabrication Sequence Technical Competency- - Product Knowledge - Fabrication Processes Knowledge - Machining Processed Knowledge - Cost Estimation Knowledge We are having bus facility from Pune and canteen facility as well. If you are interested please share profile on manjiri.tribhuvane@acg-world.com With below mention details: Current CTC, Expected CTC, Notice period, qualification

Hi, Ever Enviro is looking for a DM/Manager - FP&A role for its Gurugram location. Please find the detailed job description below: We are seeking a highly analytical and detail-oriented FP&A Manager with a Chartered Accountant (CA) qualification and 8-10 years of experience in financial planning, budgeting, and forecasting. The ideal candidate will play a pivotal role in driving financial strategy, optimizing costs, and supporting executive decision-making. Key Responsibilities: Develop and maintain financial models to support strategic planning and decision-making. Conduct budgeting, forecasting, and variance analysis to track financial performance. Prepare monthly, quarterly, and annual financial reports for leadership. Prepare consolidated monthly, quarterly, & Annual Management reporting Collaborate with cross-functional teams to ensure accurate reporting . Identify cost-saving opportunities and efficiency improvements. Provide insights on market trends, profitability, and liquidity . Assist in preparing board presentations and executive summaries . Stay updated on regulatory changes and industry best practices . Qualifications: Masters degree in finance , Accounting, or related field only. CA qualification strongly preferred. 8-10+ years of experience in FP&A, financial modelling, or corporate finance. Proficiency in SAP, Power BI, Tableau, or SQL a strong plus Excellent analytical, problem-solving, and communication skills . Ability to work in a fast-paced, dynamic environment & navigating through challenges. Interested candidates, please share your updated CV at neha.chahal@everenviro.com

Job Profile Summary & Description: The Cloud Finops Analyst will serve as a vital link between our Finance and Engineering teams. This technical individual will be responsible for analyzing and managing our cloud expenditures, identifying cost-saving opportunities, collaborating with engineering leads to implement optimizations, and delivering comprehensive reports to both finance and engineering leadership. Essential Responsibilities: Cost Analysis and Optimization: Regularly analyze our cloud infrastructure spending and identify cost drivers. Collaborate with engineering teams to identify areas where cost optimizations can be achieved. Propose and drive actionable solutions to reduce cloud-related expenses. Financial Insights and Reporting: Develop detailed financial reports on cloud spending, presenting them to finance and engineering leaders. Provide granular insights into cloud financial operations, helping leaders make informed decisions. Identify trends, anomalies, and opportunities for greater financial efficiency. Collaboration and Communication: Work closely with engineering leads to implement cost-saving initiatives. Facilitate cross-functional meetings to track progress and ensure timely execution of cost optimization strategies.

Duties and responsibilities: 1. Cost Control and Analysis: Inventory Management: Maintaining accurate inventory records for all food and beverage items, ensuring proper storage and rotation to minimize spoilage. Cost Analysis: Analyzing daily operational costs, identifying areas for cost reduction, and tracking trends in spending. Budgeting and Variance Analysis: Preparing and managing the F&B budget, monitoring variances, and investigating discrepancies to ensure costs stay within budget. Recipe Costing: Ensuring accurate recipe costing for all menu items to maintain profitability. Menu Pricing: Monitoring and adjusting menu prices based on costs, ensuring competitive pricing while maintaining profitability. 2. Operational Control: Wastage and Pilferage Control: Implementing measures to minimize food and beverage wastage and pilferage, including regular checks and audits. POS System Monitoring: Auditing point-of-sale (POS) systems to ensure accuracy of sales, discounts, voids, and other transactions. Complimentary Items: Tracking and verifying all complimentary items to ensure proper authorization and adherence to company policy. Staff Meal and Discount Control: Monitoring staff meal and discount programs to ensure they are cost-effective and properly tracked. 3. Financial Reporting and Compliance: Daily and Monthly Reports: Preparing daily and monthly F&B reports for management, including cost of sales, variances, and other key metrics. Compliance: Ensuring compliance with relevant regulations and standards related to food handling, safety, and financial reporting. Supplier Relationships: Maintaining relationships with suppliers to secure favorable pricing and ensure timely delivery of high-quality products. 4. Collaboration and Communication: Collaboration with F&B Team: Working closely with the F&B team to ensure efficient operations and cost-effective practices. Communication with Management: Communicating with management about cost trends, variances, and potential cost-saving opportunities.

ICWA Qualified Cost Accountant, exp on Order Payment Costing, Preparation,Review, Up gradation of Cost Sheet Product / job wise. Review, Analysis, Coordination with Plant, Sales Team about cost sheet as per orders. 8851524451 / manjri@tusthi.com

Roles & Responsibilities Responsible for the Sales support Resposibilites towards acqisition / sales Risk assessment summary (Technical..) Scope of supply with queries and technical solutions Cost estimations Supplier quotes evalaution Co-ordinate with Engineering team for cost estimations, solutions Porposal preparations Resposibilites towards execution / projects : - Scope of supply with brief technical specifications Co-ordinate with Engineering team for supplier quotes evaulation Participate in the meeting to explain about client requirements and giving technical information Design input documentation - ISO PR request form Authority : - Technical Sale support Accountability : - Responsible for scope, cost and project Qualification required : - BE/Diploma Mechanical Able to read and understand mechanical drwaings, electrical drawings, flow diagrams Experience required : - 5yrs Specialised knowledge and skills : - General working software's MS office Knowledge Knowledge of Engne test bench Job Location(s) : - Head office Pune, But have to trevel PAN India

Preferred candidate profile : Position Name - Cost Controller Education B.Tech / B.E. Mechanical Experience - 5-8 Years Responsible for setting up financial control tools Responsible in co-operation with Project Control Manager and Cost Controllers in other locations coordinating cost control systems and CBS (Cost Brake down Structure) to overall project. Establishes a project baseline budget (Sales price, Cost, Contingencies, Man-hours, Cash flow) in co-operation with Global PC to coordinate the overall project. Sets up cost control system, CBS and other cost controlling tools on a project. Provides reports on sales price, cost, contingencies, cash flows, OEP and FEP in projects (including intercompany reporting) supported by Global PC and project team members. Processes and tracks reviews, approvals and execution of budget changes to baseline and client change requests Communicates with other location CCs to coordinate the overall project Controls that change management process is implemented in the project and analyzes together with project team members overall change impacts to projects financial forecast. Tracks project actuals committed and prepares forecasts and analysis for costs, man-hours and cash flows. Responsible for maintaining data in the systems. Supports PCM to produce timely project monthly/bimonthly/quarterly report(s) regarding financial metrics and comparing it to the project baselines, recognizing deviations, requesting clarifications and fixes with explanations and root causes as necessary for the area of responsibility. Prepares other needed internal finance/cost reports and analysis regarding the project (e.g. Cash flow). Coordinates and communicates those with PCM. Prepares revenue/profit/costs scenario analysis (incl. potential cost savings/overruns scenarios). Other Requirements Strong communication skills in an international working environment Fluency in English is mandatory Systematic and proactive approach and attention to details Ability to work independently What We Offer: A supportive and collaborative international team environment. Opportunities to develop your operational skills in a growing company. The chance to contribute directly to the efficient execution of global key projects

Responsibilities: * Conduct cost audits and analysis * Prepare accurate product costs * Implement budgetary control measures * Manage standard and process costing methods * Oversee cost planning and control processes Drop updated CV 6267998659 Provident fund Health insurance Annual bonus

Key Job Responsibilities Setup & track budgets, commitments, VOWD, spend phasing, and future forecasts per project WBS. Maintain cost reports for stakeholders with updated, relevant data. Rigorously maintain Change Control visibility, ensuring that both approved and pending changes, as well as Risks / Opportunities are included and documented in the XX cost report. Ensure cost forecasts align with actual delivery progress as reflected in the project schedule. Analyse cost data to understand variances from plan and provide insights to project management team on the impact of project delivery performance on forecasted total costs. Support project leadership in cost engineering and key processes (annual work plan, QPF quarterly plan Freeze). Ensure contractor compliance with contractual cost control requirements and those detailed within the Project Coordination Procedures (PCP). Assist with project cost estimates and digital reporting initiatives. Ensure invoice documentation for audits and contractor compliance. Verify contractor and supplier invoices for payment. Required Technical Experience (Aim for concise list) Mandatory Flexible / Desirable Extensive SAP experience in line with Key Job Responsibilities (PO management, running commitments and actuals reports) - minimum 5 years Experience in Offshore Wind or other energy sectors is desirable, but not mandatory. Demonstrable track record of cost control with at least 10 years of experience covering the accountabilities relevant to the job description on medium to large-scale projects in Energy Industry Multinational experience is desirable, but not mandatory. Experience in the preparation, analysis, and presentation of cost reports to project teams, management, and stakeholders Experience working alongside procurement teams on PO management and tracking Required Professional Competencies / Soft Skills (Aim for concise list) Mandatory Flexible / Desirable Proven ability to establish cooperation and credibility in cost control within multifunctional project teams. Experience working remotely Excellent proficiency in English (written and verbal). Experience in coaching and mentoring more junior team members Ensuring accuracy, focus on simplification and efficiency, delivering fit-for-purpose solutions. Ability to manage time effectively, especially with different time zones Ability to work independently and stay motivated without direct supervision. High self-motivation, initiative, and self-reliance. Strong, proven Stakeholder management, and collaboration Required Education & Certification (Aim for concise list) Mandatory Flexible / Desirable Engineering / Science/ Finance degree level education Professional accreditation (PMP, APM etc) Strong proficiency in MS Excel Strong proficiency in SAP

Role & responsibilities Procure components related to electronics, power electronics, magnetics, and mechanical systems from reliable sources. Identify and develop new vendors for both R&D and production requirements. Conduct vendor visits to monitor and ensure timely execution of tasks. Ensure strict inventory control and drive cost optimization through effective negotiation. Validate pricing and assess the authenticity of sources before procurement. Convert Purchase Requisitions (PRs) into Purchase Orders (POs) efficiently. Liaise with the R&D team to understand technical specifications and requirements. Coordinate with Stores for Goods Receipt & PO (GRPO) preparation. Collaborate with Incoming Quality Control (IQC) for acceptance and inspection of goods. Handle rejections and work with stores to salvage or reallocate excess inventory . Follow up with Accounts for timely vendor payments. Prepare comparative statements and drive internal approvals for purchase orders. Preferred candidate profile BE/ BTech Electrical / EEE Execute end-to-end procurement processes (P2P process) Experience of procurement of Power Electronics and Mechanical components, high valued electrical components Interpret and analyze complete Bill of Materials (BOMs) across product categories Support scaled production procurement , ensuring timely sourcing, cost optimization, and alignment with manufacturing timelines Involvement in New Product Development (NPD) or engineering-driven procurement.

Exp of eng mfg MNC Develop, implement & manage financial planning processes budgeting, forecasting short & longterm strategy Conduct financial analysis identify trends, variance & KPIs Provide actionable insights based on financial analysis Risk Mgmt Required Candidate profile Monitor, control budgetary performance against forecasts & plan Develop accurate financial forecast based on market trends, historical data & business share cv; info.dronehr@gmail.com 9990013340 (WA)