1448 Cost Analysis Jobs - Page 14

As the APAC Sourcing Manager, Contract Manufacturing Formulation at FMC, you will play a crucial role in the company's mission of Innovation for Agriculture and Solutions for the Planet. Your responsibilities will revolve around working within FMC's Global Procurement Group and Integrated Supply Chain function as a key member of the Formulation Tolling team, focusing on the procurement of tolling services/contract manufacturing and agricultural formulation products in the APAC Region. Located in Mumbai, India, you will collaborate with functional leads to develop subcategory strategies based on a deep understanding of FMC's business and external market conditions. Your daily tasks will include conducting cost-analysis activities, identifying savings opportunities, developing market intelligence on the supply base, and monitoring events that may pose a risk to the security of supply. You will be responsible for developing and executing subcategory sourcing strategies, negotiating supplier contracts, managing supplier relationships and performance, and integrating best practices and modernized business processes across FMC. Additionally, you will collaborate with FMC's Global Procurement Group's Center of Excellence (CoE) team and work closely with Procurement and Supply Chain Operations to resolve supply issues and enhance processes. The ideal candidate for this role should hold a Bachelor's degree in chemical engineering or a related field, along with 5-7 years of experience in sourcing, procurement, commercial, or operations within the Pharmaceutical, Agricultural, or related chemical sectors. Strong analytical, quantitative, prioritization, and self-direction skills are essential, along with the ability to build relationships, communicate effectively, think critically, and solve problems efficiently. Professionalism, ethical conduct, endless curiosity, motivation, and a drive to succeed are traits that will contribute to your success in this position.,

Calling all originals: At Levi Strauss & Co., you can be yourself and be part of something bigger. We are a company of people who like to forge our own path and leave the world better than we found it. We believe that what makes us different makes us stronger. So add your voice, make an impact, find your fit, and your future. Develops & delivers product working cohesively with a cross-functional team including Design, Raw Material, Quality, and Planning to ensure on-time delivery of all key milestone activities. Informs lead on any potential gaps in the sourcing strategy related to vendor capability and capacity based on seasonal requirements. Influences vendors to build capabilities that support a rationalized and optimized sourcing strategy for the brand. Ensures a concurrent flow of information between development and execution at key touchpoints to improve overall product delivery. Anticipates potential issues that may arise in go-to-market or quality of raw materials, manufacturing, finishing, and logistics; conducts risk assessment for product delivery and creates appropriate backup plans as needed. Follows up on the status at any point in the go-to-market calendar, highlights product engineering and risks to decision-makers with suggested alternatives. Details and validates vendor-wise product costings breakups and proactively communicates results or difficulties to achieve targets. Collaborates with a cross-functional team to solve any issues in a timely manner and work together towards a common goal. Location: IND, Adugodi, Bangalore (871B) Employment Type: Full-time Current LS&Co Employees, apply via your Workday account.,

As a Product Costing professional, you will be responsible for accurately calculating and analyzing the cost of producing goods to ensure cost control and provide insights to enhance profitability and efficiency. Your key responsibilities will include accurately calculating the cost of producing goods, analyzing cost variances, preparing cost reports, and reviewing production reports to compare actual costs to standard costs. You will participate in cost-down initiatives, monitor costs throughout the production process, and contribute to the development of cost accounting systems. Additionally, you will assist in preparing budgets and forecasts related to production costs, analyze actual costs against budgeted costs, collaborate with other departments, communicate cost information clearly to management, collect and analyze financial data, and maintain accurate records of costs. To be successful in this role, you should have a Bachelor's degree in accounting, finance, or a related field, along with 5 to 7 years of relevant experience in cost accounting and product costing. Strong analytical and problem-solving skills, excellent communication and interpersonal skills, attention to detail, and the ability to identify and solve problems related to cost accounting and product costing are essential. This is a full-time, permanent position with benefits such as cell phone reimbursement, yearly bonus, and a day shift schedule. The work location is in person, and the expected start date is 11/03/2025.,

As a Senior Accountant at QRAX Ceramic LLP, you will play a crucial role in managing day-to-day accounting tasks, financial reporting, budgeting, and auditing. Your responsibilities will involve collaborating with the finance team to ensure compliance with regulations and company policies. Your expertise in financial reporting, budgeting, and auditing will be essential for the smooth functioning of the company. To excel in this role, you should possess strong analytical skills, attention to detail, and proficiency in accounting software. A CPA or relevant certification will be advantageous. Your ability to work effectively in a team environment and your Bachelor's degree in Accounting, Finance, or a related field will be crucial for success in this position. Furthermore, you will be expected to prepare GST return data on a monthly or yearly basis, handle TDS and TCS data, utilize accounting software such as TALLY PRIME, conduct financial and cost analysis, manage financial data, prepare financial statements, track production costs, ensure compliance with accounting regulations, analyze balance sheets, prepare MIS data, and generate purchase orders. Your contribution in these areas will greatly contribute to the financial health and success of QRAX Ceramic LLP. Additionally, transportation facilities will be provided by the company from Rajkot for your convenience. Join us at QRAX Ceramic LLP and be a part of our dynamic team driving growth and innovation in the ceramic products industry.,

The Director of Procurement will be responsible for overseeing both technical and non-technical procurement programs within the organization. Technical procurement will involve managing the procurement of SaaS, services, and hardware needed for various departments such as Delivery, IT, Marketing, HR, Talent Engine, and Sales. Non-technical procurement aspects will include areas like real estate, marketing, and office administration. The Director will be tasked with handling end-to-end real estate procurement projects, including real estate leasing, space planning, and monitoring construction schedules and office move-ins across North America. Additionally, they will have oversight of Corporate Travel, Events, Benefits, and the corporate audit program, ensuring alignment with organizational goals and budget. Key responsibilities of the role will include developing global sourcing strategies, negotiating with suppliers, managing procurement documentation, optimizing sourcing processes, coordinating cost-effective travel arrangements, monitoring expenses, providing analytics and reporting, maintaining supplier relationships, collaborating with the leadership team, and tracking vendor agreements for renewals. The Director will also play a crucial role in strategic planning and fostering collaboration with internal stakeholders like Finance, HR, and Sales. The ideal candidate for this position will possess a BA or BS degree, with an MBA or advanced graduate degree being a plus. They should have at least 15 years of experience in Procurement & Admin operations, including 7+ years of people management experience. Strong communication, negotiation, conflict management skills, as well as the ability to navigate complex organizational structures, will be essential. A background in Supply Chain Management or Computer Information Systems, along with prior experience in the hospitality industry, will be advantageous. Experience in working for a global company and leading teams across different continents will also be beneficial for this role.,

The ideal candidate for the Purchasing Officer role should have proven work experience in procurement of raw materials such as Alloy Steel, Aluminium, Copper, forging and casting parts, and general consumables. You should possess hands-on experience with purchasing software like SAP or SAGE. Solid analytical skills are required to create financial reports and conduct cost analysis effectively. Monitoring stock levels, tracking orders, ensuring timely delivery, and placing orders as needed will be part of your responsibilities. You will also be responsible for reviewing and approving new vendors. In-depth knowledge of supply chain procedures and inventory management is necessary for this role. Good communication skills are essential to effectively coordinate with various stakeholders. This is a full-time, permanent position with benefits including food provision, health insurance, life insurance, and Provident Fund. The work schedule is during the day shift. A Bachelor's degree is preferred for this role, and having at least 1 year of relevant work experience is preferred as well. The work location is in person. If you meet the above requirements and are looking to contribute your expertise in procurement and purchasing, we encourage you to apply for this challenging yet rewarding opportunity.,

As a Specialist in Industrial Engineering, you will be responsible for designing the Production Assembly line/SPM to ensure it meets Capacity, Quality, Safety, and Ergonomic requirements. Supporting the Indian Manufacturing group, you will focus on specific high-tech areas such as SPM Building, Lean Manufacturing, Ergonomics, Cost analysis, and Process Management within the plant. Your expertise in welding technologies including Resistance Welding, Laser Welding, TIG/MIG Welding, and Welding Technology for Electrical Contacts will be crucial. You will be involved in specifying, implementing, and qualifying the Manufacturing Process & Equipment in compliance with SPS Principles, as well as introducing and standardizing new assembly technologies/processes locally. Key responsibilities will include developing new layouts, improving current layouts, providing vendor support functions, implementing Lean Manufacturing practices, executing cost reductions, and leading new projects. Your role will also involve collaborating with the local industrialization team or local manufacturing Engineering team to design assembly and manufacturing lines, prepare Manufacturing Process Specification documents, and provide technical solutions based on customer and product requirements. You will play a vital role in ensuring the feasibility of Product Assembly for new offers and contributing to Continuous Improvement actions for Process & Equipment. Your expertise in Product Selections including Conveyor selections, Pneumatics, Robots Integration, Pick and Place systems, Servo slides Selection, Tooling & testing equipments, Gluing, UV Curing, Bowel feeder & Tightening Equipment selection, Welding, Laser Marking & Camera Inspections will be utilized for innovative, precise, and cost-effective solutions. Proficiency in AutoCAD, Autodesk Inventor, and experience with Product and Process Design FMEA are essential qualifications for this role. A Bachelor's degree in Mechanical or Industrial Engineering with 10-12 Years of experience is required. This is a full-time position based in Hyderabad, Telangana. If you are a processional with a passion for industrial engineering and a drive for continuous improvement, we invite you to consider joining our team.,

Your role will involve various responsibilities related to accounting, reporting, auditing, compliance, and administration. You will be responsible for maintaining and finalizing accounts, preparing annual and quarterly reports, conducting audits including tax and compliance audits. Additionally, you will be preparing sales MIS reports, quarterly review reports, cost analysis, and quarterly budget forecasts. You will supervise the filing and compliance of all statutory issues such as TDS, Income Tax, Service Tax, P Tax, PF, and ROC. It will be crucial for you to implement and maintain proper accounting procedures and systems. Other duties will include drafting minutes of Board Meetings and Annual General Meetings, maintaining minutes book, shareholder register, directors and shareholder attendance register, and handling share transfers. You will also be involved in ratifying various legal agreements and liaising with lawyers on legal issues. Furthermore, you will oversee and supervise the function of Office Administration. Your role will require meticulous attention to detail, strong organizational skills, and the ability to work effectively across various functions.,

As the world and the way people live is changing, Bekaert believes it is our responsibility to contribute to finding new solutions for the future. With a 140+ year old heritage of excellence, innovation, and a future-focused mindset, we strive to create value for our customers and society through innovative solutions and sustainable practices. Our commitment extends to pushing the boundaries of steel wire transformation and coatings, developing innovative solutions with new materials and services in a safe, smart, and sustainable way. Our focus areas include new mobility, low-carbon construction, and green energy. As a dynamic and growing company with over 24,000 employees worldwide, 75 nationalities, a retention rate above 90%, and almost 5.3 billion in combined revenue in 2023, we are seeking a Cost Accountant to join our team as we continue to shape a safer, more efficient, and connected world. Key Activities and Responsibilities: - Cost Analysis: Collect and analyze cost information to determine the cost of business activities and identify cost-saving opportunities. - Budgeting: Prepare and monitor budgets, ensuring alignment with financial goals and identifying variances. - Cost Reporting: Generate detailed cost reports and present findings to management, highlighting key insights and recommendations. - Standard Costing: Develop and maintain standard costs for products and services, ensuring accuracy and consistency. - Variance Analysis: Conduct variance analysis to compare actual costs to standard costs, identifying reasons for discrepancies. - Inventory Management: Monitor and analyze inventory costs, ensuring accurate valuation and cost control. - Process Improvement: Identify and implement process improvements to enhance cost efficiency and operational effectiveness. - Compliance: Ensure all cost accounting activities comply with relevant accounting standards and regulations. Essential skills & competencies: - Professional qualification CMA and/or master's degree, majoring in finance (MBA) with 4-7 years of experience in the specified area. - Familiarity with cost accounting software and financial reporting tools (SAP - FI & CO), Group Reporting is preferred. - Knowledge and understanding of operations of the accounting and financial function is essential. - Software knowledge: Expert in MS Excel, Word & PowerPoint. Experience in Power BI, Analysis for Office is preferred. - Experience within SAP environment and automation/digitalization would be an advantage. - Understanding of relevant accounting standards and compliance requirements. - Exceptional ability to analyze financial data and identify cost-saving opportunities. - High level of accuracy and attention to detail. - Excellent verbal and written communication skills. - Excellent analytical and problem-solving skills to address and resolve cost-related issues. - Ability to work collaboratively in cross-functional teams. What is in it for you - Competitive salary. - Learning programs developed by our L&D department. - A great opportunity to play your part in an international growth story. - A chance to grow along with your responsibilities (national or international). - Cool colleagues all over the world. Be bold and take the leap! Bekaert is looking for individuals who are not afraid to take risks and explore new ideas. If you are passionate about personal growth and bringing your authentic self to work, we want you on our team! To learn more about Bekaert and our exciting career opportunities, visit Bekaert Careers.,

We are seeking an experienced and detail-oriented Pricing Specialist to join our shipping and logistics team. As a Pricing Specialist, you will play a crucial role in developing, implementing, and managing pricing strategies for shipping services across various modes of transportation. Your primary focus will be on ensuring competitive and profitable pricing models by collaborating closely with internal teams. Your key responsibilities will include developing and implementing pricing strategies for international shipping services, analyzing shipping costs, conducting market research, optimizing pricing structures, and creating customer-specific pricing solutions. Additionally, you will be involved in contract management, collaboration with different departments, and preparing pricing reports and forecasting models for management review. To be successful in this role, you should have a Bachelor's degree in Business, Logistics, Supply Chain Management, or a related field, along with at least 1 year of experience in pricing, logistics, or shipping. You should possess strong analytical and problem-solving skills, familiarity with shipping modes such as ocean and air freight, and excellent communication abilities to work effectively with cross-functional teams and external customers. Preferred qualifications include experience in the shipping or logistics industry, knowledge of Incoterms, freight forwarding, and customs brokerage, as well as expertise in dynamic pricing and cost modeling in the shipping sector. If you meet the qualifications and are interested in this opportunity, please send your resume to namitha@scmbposervices.com with the subject line "Pricing Specialist- Shipping Application." We are excited to review your application! This is a full-time, permanent position with various shift options including day, evening, morning, night, rotational, UK, US, and weekend availability. In addition, there is a yearly bonus offered based on performance. The work location is in person. Thank you for considering this position and we look forward to potentially working together!,

As an Estimation Engineer - Events and Exhibition at Visual Citi, Inc., you will be responsible for accurately calculating costs associated with manufacturing and installing retail display fixtures and signage projects. Your role will involve analyzing project specifications, architectural drawings, and client requirements to prepare comprehensive cost estimates for materials, labor, fabrication, and installation. You will need to have a strong understanding of materials, fabrication processes, and industry best practices to thrive in our fast-paced, deadline-driven environment. Key Responsibilities: - Estimate Preparation: Analyze project specifications, architectural drawings, design renderings, and client requirements to prepare comprehensive cost estimates for materials, labor, fabrication, and installation. - Cost Analysis: Develop detailed cost breakdowns for diverse components, including display fixtures (wood, metal, plastics), signage (digital prints, fabricated letters, illuminated signs), and associated hardware. - Value Engineering: Assist production managers, project designers, and the production team in value engineering to optimize costs without compromising quality. - Database Management: Maintain and update a comprehensive cost database, incorporating current market pricing and material availability. - Timely Quotations: Collaborate with design, production, and sales teams to ensure timely, accurate and competitive estimates. Required Skills & Qualifications: - Minimum of 3 to 5 years of experience in estimating within the retail display, signage, or related fabrication industry. - Proven track record of accurately estimating costs for diverse projects, including custom display fixtures and signage installations. - Experience with material takeoffs, cost analysis, and value engineering. - Strong understanding of materials, fabrication processes (woodworking, metalworking, plastics, digital printing), and installation procedures for retail display and signage. - Proficiency in reading and interpreting architectural drawings, design renderings, and technical specifications. - Excellent analytical, problem-solving, and critical thinking skills. - Meticulous attention to detail and accuracy. - Ability to work under pressure and meet deadlines. - Bachelor's degree (preferably Engineering). - Excellent communication in English, and time management skills, with adaptability to fast-paced environments and strong ethical conduct. Visual Citi, Inc. offers a dynamic environment for skill growth and impactful projects. If you are passionate about signage and have the technical expertise, please send your portfolio and resume to recruitment@visualciti.com.,

You are a highly analytical and detail-oriented Cost Accountant with a strong understanding of cost accounting principles, seeking to join our team. In this role, you will be responsible for analyzing, monitoring, and controlling the cost and financial performance of our operations. Your key responsibilities will include performing cost calculations, preparing financial reports, conducting variance analysis, and collaborating with cross-functional teams to optimize cost efficiency. Your ability to effectively communicate financial information to stakeholders will be crucial for success in this role. You will be accountable for various tasks such as Departmental EBITDA & PAT for all units, department-wise Surgery Costing of all units, ROI analysis of surgery and investigation equipment, equipment profitability assessment, support function costing, managing infection control and Eye Bank expenses, evaluating ROI of new equipment purchases, costing of new surgeries, and any other assignments from management. People management, coordination, Excel expertise, and presentation skills are also essential for this position. To qualify for this role, you must have proven experience of 8 to 10 years as a Cost Accountant (CMA), preferably in the hospital industry. Proficiency in cost accounting principles, standards, and practices is required, along with expertise in financial management software and advanced MS Excel skills. Strong problem-solving abilities, effective communication skills, and the capability to work collaboratively in a cross-functional team environment are necessary for success. If you possess the skills of Cost Accounting, CMA, Cost Analysis, Cost Management, Cost Control, and Financial Performance Monitoring, and are looking for a challenging opportunity in Rajaji Nagar, we encourage you to apply for this position. This role offers the chance to contribute to the cost optimization and financial performance of our operations, making a meaningful impact on our organization. Job Experience: 8 to 10 years Job Location: Rajaji Nagar No. of vacancies: 1,

The Commodity Analyst will be responsible for various functional activities related to indirect procurement commodities. This includes Commodity Sourcing Supplier Evaluation and Management where you will lead the evaluation and selection of suppliers, present recommendations to stakeholders, negotiate commercial terms, and collaborate with the legal team for contract negotiations. Additionally, you will be involved in Market Analysis and Risk Management, Inventory Management, Supplier Performance Monitoring, Compliance and Ethical Standards adherence, Cost Analysis and Optimization, Cross-Functional Collaboration, and Reporting. To qualify for this role, you should hold a Bachelors degree in supply chain management, business administration, or a related field. Relevant certifications such as CPSM are advantageous. A minimum of three years of experience in a commodity analyst or similar position is required. You must have a good understanding of commodity markets, possess strong supplier evaluation and negotiation skills, and demonstrate proficiency in analytical thinking and problem-solving. Excellent communication skills are essential, as you will collaborate with various teams and senior management. Moreover, familiarity with inventory management principles, procurement policies, legal requirements, and ethical standards is crucial. Proficiency in MS Office and Oracle is preferred. In summary, as a Commodity Analyst, you will play a vital role in the procurement process, ensuring efficient sourcing, supplier management, risk assessment, compliance, and cost optimization. Your ability to analyze data, negotiate effectively, and work collaboratively with diverse teams will be key to your success in this position.,

As a Financial Analyst at Interiosplash, your primary responsibility will be to prepare and analyze financial statements and reports in compliance with company policies and regulations. You will be tasked with developing and managing budgets for various projects and the overall company, as well as conducting financial forecasting to provide insights supporting strategic planning and decision-making. Tracking and reporting on project-specific financial performance, including cost analysis and profitability assessments, will also be part of your role. Ensuring accurate recording of project expenses within budget constraints is crucial. Your duties will also include preparing and filing tax returns to ensure compliance with local, state, and federal regulations, and staying updated on changes in tax laws affecting the interior design industry. Implementing and maintaining effective internal controls to safeguard company assets and ensure financial accuracy will be essential. Regularly conducting audits to ensure adherence to established procedures and policies is another key aspect of the position. Proficiency in using accounting software such as Tally and project management tools specific to the interior design industry will be necessary for successful performance in this role. Interiosplash is an award-winning firm that specializes in interior design and turnkey home solutions. Since 2017, we have been dedicated to creating quintessential residential and commercial interiors that add happiness and deliver smiles. Our team at Interiosplash is passionate about designing distinctive homes and corporate spaces across Bangalore, leaving a lasting impact with our dynamic and economical interiors. If you are enthusiastic about creating quirky and fun design experiences, we welcome you to join us in our mission to bring joy through innovative interior design solutions.,

GP Strategies is recruiting an FP&A Analyst. The FP&A Analyst position will work closely with the Divisional Controller, while also developing a close working relationship with Leadership in the Operational service line. This position will be responsible for driving the annual budget and monthly forecast processes, financial reporting, variance analysis, and drafting and coordinating analytical reports to senior leadership. KEY RESPONSIBILITIES Coordinate the preparation of annual budgets, including periodical updates of the same as required Measure and analyze financial performance Analyze/ troubleshoot EUB and AR Review income statement data and adjustments for accuracy and validity Meets all scheduled monthly/ quarterly/ yearly closing deadlines Review of account reconciliation and raise any queries/ concerns with relevant parties Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make appropriate recommendations Creating, updating, and maintaining financial models and detailed forecasts Collects, interprets, and summarizes financial data in order to respond to internal and external customer inquiries. Provide advice and support to business operations in examining and evaluating cost efficiency Provides financial audit support, as needed Develops and maintains a good working relationship with both internal and external customers Key Requirements Bachelors degree in Accounting or Finance with minimum 5 years of relevant professional work experience in similar role, preferably in the service industry Highly analytical, with ability to solve complex problems, and a high level of commercial acumen Proficient in MS Office Applications, especially high proficiency in MS excel (e.g. formulas, pivot tables, tables and graph production) and PowerPoint. Power BI experience is a plus. Ability to work independently and under high pressure Excellent communication, interpersonal and influencing skills A team player who is able to work well with all levels Oracle cloud ERP experience is preferred

Role & responsibilities Manage daily accounting operations including accounts payable, accounts receivable, and general ledger entries. Handle vendor and customer invoice processing, billing, and collections. Perform bank reconciliations, cash flow monitoring, and petty cash management. Maintain accurate financial records as per company policies and statutory regulations. Support in preparation of monthly, quarterly, and annual financial statements. Assist in budgeting, forecasting, and variance analysis. Ensure compliance with taxation, GST, and other statutory requirements applicable to the beverages industry. Coordinate with internal teams and external auditors for smooth audits. Monitor inventory-related financial transactions (raw material, packaging, finished goods). Generate MIS reports and provide data analysis to management for strategic decisions. Strong knowledge of accounting principles, GST, and TDS. Hands-on experience with ERP/Accounting software (SAP, Tally, Oracle, etc.). Proficiency in MS Excel and financial reporting tools. Detail-oriented with strong analytical and problem-solving skills. Ability to manage deadlines and work under pressure. Good communication and interpersonal skills. Preferred candidate profile 2 - 5 years of experience in finance/accounting operations, preferably in FMCG/Beverages industry Bachelors Degree in Finance/Accounting/Commerce (B. Com / M. Com). Professional certifications (CA Inter, CMA, or equivalent) preferred. Timely processing of vendor/customer invoices. Accuracy of financial records and reports. Compliance with statutory & regulatory requirements. Efficiency in cash flow and working capital management. Audit compliance and minimum observations.

Role & responsibilities: Financial Analysis : Analyze supply chain costs and financial performance, providing insights and recommendations to optimize processes and reduce expenses. Inventory Management : Monitor and report on inventory levels, turnover rates, and associated carrying costs, working to improve inventory efficiency. Cost Reduction Initiatives : Collaborate with supply chain and procurement teams to identify cost-saving opportunities and improve overall financial performance. Forecasting and Budgeting : Assist in preparing forecasts and budgets related to supply chain activities, ensuring alignment with overall business objectives. Reporting : Develop regular reports on supply chain financial metrics to communicate performance and trends to stakeholders. Risk Management Risk Management Collaboration : Work cross-functionally with procurement, operations, and logistics teams to ensure financial considerations are integrated into supply chain decision-making. Process Improvement : Identify and implement process improvements within financial operations related to the supply chain.

Job Summary: We are seeking a detail-oriented and experienced Cost Accountant to join our finance team. The ideal candidate will be responsible for planning, analyzing, and controlling costs, preparing cost reports, and ensuring accurate cost accounting records. This role is essential for helping the company maintain profitability and operational efficiency. Key Responsibilities: Analyze production costs, identify cost-saving opportunities, and recommend process improvements. Prepare cost estimates, budgets, and variance reports. Monitor inventory transactions and ensure proper cost allocation. Conduct cost audits and standard cost updates. Collaborate with procurement, production, and finance departments to ensure accurate cost tracking. Prepare monthly, quarterly, and annual cost accounting reports. Maintain and reconcile cost ledger accounts and financial statements. Support pricing decisions through cost analysis. Assist in monthly and annual closing procedures. Qualifications: Bachelors degree in Accounting, Finance, or a related field (CPA/CMA preferred). Strong knowledge of cost accounting principles and practices. Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and meet deadlines. Preferred Skills: Experience in inventory management and standard costing. Familiarity with Lean or Six Sigma principles is a plus. Knowledge of financial regulations and compliance.

Pre-Tender Work as preparing BOQ, Tender Documents, Estimation & Market rate analysis Post -Tender Work as Billing as well as Resource planning with the Purchase department Preparation & monitoring of monthly bill status & checking contractor bills Required Candidate profile Candidates should have experience in High Rise Residential building construction work. Understand the working Drawings, BOQ, Contract conditions & Different specifications. Drawing Auto cad software

Conduct benchmark analysis, simulation study & propose cavity. Share design inputs for tread pattern & mould drawing preparation. Conduct cost analysis and share inputs for budget preparation. Complete DVP as per plan & preparation for QR stages. Monitor product performance every quarter and initiate corrective actions if required. Coordinate all Benchmark study, DVP & data book preparation activity in each sample submission loop. Review of outdoor results, discuss MFS along with project lead for next Iteration. Support QA for PTR & PPAP submission and approval & CSQSR deployment. Release design specification, Design pack (TES & Layout) for Proto-run trials. Complete DVP & prepare MSCA documents for approval and implementation of changes in plants. Need to co-relate the product failures due to design and continuously work on performance enhancement of released products. Release design specification, Design pack (TES & Layout) for Proto-run trials. Complete DVP & prepare MSCA documents for approval and implementation of changes in plants. Absorbing more knowledge in the role and proposing the training needs for future aspirations. Device & monitor the PI plan along with plant PI team & Project leaders.

Suchi Semicon is Gujarats first semiconductor OSAT (Outsourced Semiconductor Assembly and Test) company, dedicated to delivering world-class IC packaging and testing solutions. With cutting-edge infrastructure, advanced technology, and a commitment to excellence, we aim to strengthen India's semiconductor ecosystem, drive innovation, and contribute to the nations self-reliance in semiconductor manufacturing. Please visit www.suchisemicon.com to know more about the company. Key Responsibilities: Collaborate with R&D, engineering, and operations teams to understand BOM requirements for new semiconductor products. Identify, evaluate, and qualify suppliers for raw materials including: Leadframes Die attach materials (e.g., epoxy, conductive adhesives) Mold compounds Bonding wires (Au, Cu, Al etc) Substrates (if applicable) Packaging consumables (tubes, trays, carrier tapes, cover tapes, reels) Lead RFQ/RFP processes, cost analysis, and negotiations to ensure competitive pricing and reliable delivery. Maintain close coordination with suppliers to ensure compliance with material specifications, quality requirements, and delivery schedules for NPD timelines. Work with Quality and Engineering teams to manage sample approval, first article inspection (FAI), and supplier audits. Manage documentation such as MSDS, RoHS/REACH declarations, and supplier agreements. Monitor market trends and risks related to raw materials and propose mitigation strategies. Support cost reduction initiatives, alternate sourcing, and supply continuity planning. Qualifications: Bachelors degree in Engineering. Excellent communication, analytical, and problem-solving abilities. Proficiency in MS Office.

Responsibilities: * Develop and maintain strong relationships with suppliers, and industrial customers. *Identify new markets and customers for castings *Achieve monthly, quarterly, and annual sales targets. Provident fund Office cab/shuttle Health insurance Annual bonus

As a Manager/Consultant/Analyst in the Supply Chain and Operations Practice at Accenture, you will have the opportunity to work on transformative projects with key G2000 clients. Your role will involve delivering sourcing and procurement engagements focusing on strategic cost reduction, sourcing optimization, and procurement transformation using tools such as Coupa, Ivalua, Zycus, and Jaggaer across various industries and geographies. You will support the implementation of procurement solutions, gather requirements, design test scenarios, and ensure that the configured solutions meet clients" needs. Your responsibilities will also include participating in supply chain sourcing and procurement discussions with clients, providing estimates for complex work, designing test scripts, creating user manuals, and identifying key performance indicators to track value post-implementation. Additionally, you will be involved in customer liaison activities, business development initiatives, and responding to proposal requests. To excel in this role, you are expected to possess excellent data analytics, problem-solving, communication, and presentation skills. You should have a good understanding of sourcing and procurement fundamentals, coupled with 2-4 years of consulting and industry experience in this domain. Experience with digital sourcing and procurement solutions like Coupa, Ivalua, Zycus, Jaggaer, and GEP is preferred, along with hands-on experience in working with eProcurement platforms. Knowledge of ERP systems such as SAP and Oracle would be an added advantage. Accenture offers you the opportunity to work in a collaborative environment with industry experts, enterprise function practitioners, and business intelligence professionals to shape innovative solutions leveraging emerging technologies. You will receive personalized training modules to enhance your strategy and consulting acumen, industry knowledge, and capabilities. Moreover, you will have the chance to contribute to a culture committed to accelerating equality for all through boundaryless collaboration. With a minimum of 6+ years of experience and a Master's degree, you can join Accenture's Strategy and Consulting team and be part of a global professional services company that drives innovation to improve the way the world works and lives. If you are an outcome-oriented problem solver with a passion for making a difference, Accenture's Supply Chain and Operations Practice is the ideal place for you to explore limitless possibilities.,

About us: Karmaa S R Consultants Private Limited is a multidisciplinary engineering consultancy and design-build company located in Mumbai, Maharashtra. Established on October 30, 2012, our company specializes in heavy industrial, institutional, and infrastructural engineering projects. Our focus areas include sectors such as food and beverages, warehousing, automobile, tyre industries, and farmline equipment. Responsibilities: - You should have experience in quantity estimation work related to Industrial projects, which will be given preference. - Proficiency in Civil Estimation works, including a comprehensive understanding of all types of materials required for civil construction projects. - Ability to interpret drawings to determine accurate quantities. - Experience in coordinating with the Client, Design Team, and Site team effectively. - Proficient in preparing rate analysis and material coefficient statements. - Strong working knowledge of Microsoft Office, especially MS Excel. - Verification and certification of contractor bills, with the possibility of visiting the site for clarifications if necessary. - Preparation of the project's budgetary cost and monitoring the same throughout the execution phase. - Gathering proposals, technical specifications, and supporting documents for rate working. - Identifying cost reduction opportunities through detailed cost analysis review. Education: - B.E. in Civil Desired Experience: - A minimum of 10 years of experience is required. Preference will be given to candidates with a background in industrial/manufacturing projects and heavy engineering. Job Type: - Full-time Benefits: - Provident Fund Schedule: - Day shift Education: - Bachelor's degree (Preferred) Experience: - Industrial engineering: 10 years (Preferred) Location: - Aurangabad, Maharashtra (Preferred) Work Location: - In person,

As the Banks regulatory, legal, and policy experts, you will partner across the business to meet clients" needs and enable sustainable growth in an increasingly complex landscape. Your role will support the Banks" aspiration to be the best cross-border and affluent bank across markets, building the function for the future. You will be involved in the Banks Fit for Growth program as a transformation enabler, providing funding to expand and accelerate strategic initiatives through simplification, digitization, and standardization. We are seeking a high-impact finance leader to collaborate with the CFCR & Legal MT to lead end-to-end financial planning, forecasting, and cost analysis for the function. Your responsibilities will include providing challenge and insight to deliver sustainable savings and enable business outcomes through the Fit for Growth journey. This role will report to the CFO, Risk CFCR, and Legal and will be part of the Group CFO function within the Business Performance Operations and Functions Finance team. Qualifications: - Chartered Accountant / CPA / CMA / MBA with 15+ years of relevant finance experience in Finance Partnering, Financial Planning & Analysis, and Performance Management. - Deep understanding and strong competence in managing costs and Operations units in the industry. - Strong analytical and strategic mindset coupled with a thorough understanding of the Banking Industry. - In-depth knowledge of the drivers of business performance and relevant key performance measures of Banking business. - Ability to understand and connect business drivers relevant to the Performance Management processes. - Ability to work effectively under pressure, multi-task, lead through ambiguities and influence, work with global teams. - Effective communication skills, including presenting and influencing senior management. You should be able to make sound decisions and influence decision-making based on business priorities. Comfort with dealing with incomplete information, uncertainty, change, and ambiguities is essential. Excellent Excel & PowerPoint skills, as well as written and oral communication skills, are required. Relationship and stakeholder management are also key aspects of this role.,