1448 Cost Analysis Jobs - Page 17

As an experienced individual, you will be responsible for various activities and issue fixes within the IT infrastructure. Your primary tasks will include Ticket Routing Setup & Troubleshooting, Zara Production Setup, IAM Identity Center Cleanup, AI Innovate VPC Setup, IAM Key rotation Automation in All AWS Accounts, TGBL Key rotation Lambda revamp and testing, Tata Beverages Fabric Setup, Webservices Deployment Issues, Fortify Server RDP Issue, Arkieva DB Backup Scheduler setup, Webservices Account CSPM, S3 Transfer and Presigned URL Configuration, and Mavic Retail Infra Setup. Moreover, you will be engaged in Costing-related tasks such as generating Cost reports, conducting Cost Analysis and Billing, implementing Webservices Cost Optimization, and performing Cost Optimization analysis to ensure efficient resource allocation and budget management. Your role will require a high level of technical expertise, problem-solving skills, and attention to detail to effectively address the diverse range of issues and tasks mentioned above. You will play a crucial role in optimizing the IT infrastructure and ensuring cost-effective operations.,

As a Purchasing Officer, your main responsibility will be to purchase goods, materials, components, or services in adherence to specific cost, quality, and delivery targets. You will play a crucial role in supporting the purchasing function and various other departments by effectively communicating any supply issues that could impact business operations. Acting as a key interface between suppliers and relevant departments, you will be responsible for overseeing purchasing processes, new projects, and activities. Your role will involve monitoring and providing advice on any issues that may pose risks or opportunities to the organization. It will also require you to stay updated on market trends, competitor strategies, and potential suppliers. In this position, you will be expected to conduct cost analysis on both new and existing products, as well as review cost reduction initiatives. You will be responsible for preparing reports, collaborating with the procurement team for continuous improvement, and ensuring compliance with health, safety, and environmental policies. Your negotiation skills will be put to the test as you work on improving contract terms, prices, and business relationships with suppliers. By leveraging negotiation best practices, you will identify opportunities for cost savings and efficiency enhancements. Additionally, you will be responsible for generating purchase orders and managing order schedules efficiently. This is a full-time role that requires at least 1 year of experience in buying. The application deadline for this position is 28/05/2022.,

You will be responsible for managing the end-to-end sourcing lifecycle, which includes supplier identification, evaluation, onboarding, and contract finalization. You will lead RFx processes (RFI, RFP, RFQ) and provide support in contract negotiations to ensure cost-effective and compliant sourcing. Conducting spend analysis and identifying cost optimization opportunities across categories will be a key part of your role. Collaboration with internal stakeholders to align sourcing strategies with business objectives is crucial. You must ensure adherence to sourcing policies, compliance standards, and procurement best practices. Utilization of procurement tools such as SAP Ariba, Coupa, or SAP for sourcing and contract management is expected. Supporting vendor communication, performance tracking, and issue resolution will also be part of your responsibilities. Preparation of sourcing reports, dashboards, and presentations for leadership and stakeholders is required. Maintenance of sourcing trackers and ensuring timely updates and reporting of sourcing events is essential. Your active participation in continuous improvement initiatives to optimize sourcing processes and utilize technology tools, such as procurement software and ERP systems, is expected. Qualifications: - A Bachelor's degree in supply chain management, Business Administration, Logistics, or a related field; Master's degree or relevant certifications are strongly preferred. - 4 plus years of experience in sourcing, procurement, or vendor management. - Strong knowledge of sourcing methodologies, procurement tools, and supplier management. - Analytical skills to conduct market research, cost analysis, and supplier evaluation. - Excellent communication, stakeholder management, and negotiation skills. - Familiarity with global sourcing and supplier diversity programs. - Competence in data analysis and usage of procurement analytics tools. - Proven ability to operate in client-facing environments with hands-on experience in team leadership, stakeholder engagement, and delivering results in dynamic business settings. - Proficiency in Excel, PowerPoint, and reporting tools. - Professional certifications (e.g., CPSM, PMP) are a plus. Your work window for this role is from 12 noon to 12 midnight.,

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Key Accountabilities: Analysis & Reporting • Create accurate, transparent, and timely financial analysis to support project leadership in project decision making process; clearly articulate financial implications of business decisions / choices and provide retrospective analysis as well as drive forward looking actions on simpler projects / contract types. For less complex projects facilitate the monthly revenue cycle and support project analysis requirements, including a review of units, forecast, unit prices, and revenue recognition. Ensure appropriate supporting documentation is available and that the forecast is aligned with operational plans. Complete all required variance analyses for the set of projects, with insight. Identify risks in the project forecast and opportunities to improve revenue outlook. Communicate, document and manage these on an ongoing message. Understand alternative finance scenarios within a project with a degree of technical knowledge and business acumen. Provide updates on financial status for assigned projects and create information in response to any client financial reporting needs for assigned projects in the area of project reporting, forecasting, or transactional details for the projects within the portfolio. Budgeting For less complex projects, actively monitor the balance sheet positions of projects within the portfolio. Initiate action as needed with project teams to keep balances current, improving DSO and cash flow. Put steps in place with project teams to ensure pass-thrus are managed within project budgets, including appropriate to trigger change in scope as needed. Metrics Maintain, produce and communicate a relevant and impactful set of project financial metrics designed to support evaluation of financial performance consistent with the project and contract types being managed. In partnership with PLs and project teams, prepare and conduct a monthly project review of performance, operational status, and outlook. The review will focus on revenue forecast, labor and margin, billing status, assumptions, special contract items. The review should capture potential improvement opportunities and actions will be taken. Scope of Work Play a key role in initiating, building, and reviewing change in scope activity on assigned projects. Work with the project teams on an appropriate budget for the scope of work. Maintain/update simpler project budgets within relevant tools from post-award onwards including analysis and understanding on any subsequent changes in scope. Resourcing Review labor assumptions on assigned projects, both volume and mix. Build discipline in our project teams in charging time accurately. Understands project resource planning support, monitor resource levels on ongoing projects and identify and communicate project/portfolio margin implications. Testing As required, complete all revenue control testing, SOX or audit related. Competencies : General Expectations Understands and delivers to expectations, such as: project/proposal deliverables, reporting, etc. Demonstrates critical thinking /problem solving skills. Learns quickly, applies gained knowledge to further deliverables and duties in role. • Understands fundamentals of CRO industry and how Finance's role influences in the organization. Delivers standard/typical work deliverables with minimal issues. Errors in work product should be minimal. Technical Expectations Demonstrates effective, proactive financial support. Has ability to deliver accurate reports/information to various parties. Understands drivers of success in role; able to hit deadlines with goal of first-time quality. • Continues building financial analysis skills. Accounting & Analytical skills • Good excel and PowerPoint skills Comfortable with handling large datasets • Comfortable with working through financial models Knows basic macros. Business & Soft skills Soft skills are key to develop and succeed in this role. Demonstrates sense of ownership. Good business sense, we anticipate this person taking up business partnering responsibilities in due time. Ability to communicate effectively across different levels of organization. Able to prioritize competing requests and set expectations effectively. Communication & Partnering skills Organizes their workflow, understands how to manage their time to hit their deliverables. More vocal in meetings and interactions within Finance and the broader organization. Intermediate variance analysis & commentary skills, continued improvement expected. Developing influencing skills, including using data to help persuade. No waiting until the last minute to discuss. Expected feedback from Tech & Finance leadership Tries to take the analysis/issues a step deeper than initially requested. Developing skills and confidence to handle difficult and/or influencing conversations. Provides accurate deliverables on a timely basis. Organizes their work well. Required Skills : Financial Analysis & Modeling - Demonstrates exceptional skill in analyzing financial data, identifying trends, and interpreting revenue and cost information. Excels at compiling comprehensive variance commentaries and implementing effective cost control strategies Budgeting and forecast - Expertly creates and manages quarterly and annual budgets, while skillfully developing forward-looking financial plans based on emerging business trends Reporting and Presentation - Excellent communication skills to prepare comprehensive financial reports, presentations, and dashboards that highlight key insights and recommendations Advanced Excel & Power BI skills A strong working knowledge of Oracle EPM (Hyperion) • Analytical mindset with strong attention to detail. Education & Experience: CA / CMA Fully qualified with 2+ Years of relevant experience in Financial Reporting & Cost Analysis.

RM Cost Management Specialist - Supply planning and Cost Control specialist has to work on wide spectrum in Global Services Delivery Support on supply planning, purchase orders, good receipts, cost analysis and financial reporting with various stakeholders. Are you passionate about solving problems You should have exposure on MBA / bachelors degree Good understanding of the Finance or Accountingstandards Excellent communication skills 5+ years of experience in handling cost management activities. It would be nice if you also had CPM Certification End to End Costing Lifecyle Negotiation skills Presentation skills As part of our team, you will Working with a team of Cost and progress professionals Ensure understanding of business problems Define / develop / deploy solutions under cost & progress Domain. Monitor and continuously enhance efficiency

IFF is a global leader in flavors, fragrances, food ingredients and health & biosciences, we deliver sustainable innovations that elevate everyday products. Global Business Services: Delivering streamlined, scalable support enhancing efficiency, compliance and service excellence across the company. The role is based in Hyderabad, India(hybrid role). Be part of a creative, solution-oriented team where together we can achieve greatness and make a real impact. Your potential is our inspiration. Where Youll Make a Difference Execute month-end activities including plant closing, manual journal entries, allocation cycles, FI-MM inventory reconciliations, and inventory reporting. Perform mid-month tasks such as inventory listings, GL reconciliations in Blackline, stakeholder communication, and Statistical Key Figures updates. Support quarterly and year-end closing activities with accuracy and timeliness. Collaborate with business teams, accounting teams, legal entities, and regional controllers as needed. Assist in completing internal and external audits within deadlines. Prepare and report Metrics, Dashboards, and KPIs to management on time. Drive process improvements and ensure SOP documentation is current and compliant. Ensure adherence to internal controls, including SOX and non-SOX requirements. Deliver exceptional service and support team members to foster collaboration and customer satisfaction. What Makes You the Right Fit Semi-Qualified CMA, Qualified CMA, or MBA (Finance) with 13 years of experience in Inventory & Cost Accounting, R2R, or General Ledger Accounting. Preferred experience in Manufacturing Accounting, Inventory Accounting, and Product Costing. Proficiency in SAP ERP (FI-CO) is a must; exposure to SAP CO-PCA and Blackline tool is preferred. Strong working knowledge of Microsoft Excel, Word, and PowerPoint. Flexible to work in regional shifts during month-end closing and adaptable to changing business needs. Strong written and verbal communication and presentation skills. Team-oriented with a focus on collaboration and problem-solving. How Would You Stand Out? Working experience in SAP and Blackline. Ability to work well under pressure with a solid understanding of business processes and systems. Well-organized with effective time management and coordination skills across global teams. Why Choose Us? Hybrid model(3 days/week). Two-way transportation. Learning and development programs. We are a global leader in taste, scent, and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex, or veteran status. We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability. Visit IFF.com/careers/workplace-diversity-and-inclusion to learn more

Cost Engineer Location : Faridabad Reports To : Plant Head / Operations Manager Job Purpose To analyse, estimate, and control costs associated with forging and casting operations, ensuring cost efficiency, optimal resource utilization, and accurate product pricing to support profitability and competitiveness. Key Responsibilities 1. Cost Analysis & Estimation Prepare detailed cost estimates for forging and casting parts based on raw material, labour, tooling, machine time, and overheads. Analyse product drawings, process flows, and BOMs (Bill of Materials) to determine cost drivers. Develop cost models for new parts or process changes. 2. Cost Monitoring & Control Monitor production costs on a daily/monthly basis and identify variances against standard or estimated costs. Investigate deviations and recommend corrective actions to minimize wastage and inefficiencies. Collaborate with production and procurement teams to track cost-saving opportunities. 3. Budgeting & Forecasting Support in the preparation of plant budgets, forecasts, and financial planning. Track actual vs. budgeted costs and provide variance reports. 4. Profitability Analysis Conduct product-wise, customer-wise, and process-wise profitability analysis. Support pricing decisions by providing cost and margin insights. 5. Process Improvement & Cost Optimization Identify opportunities for cost reduction in materials, processes, and supply chain. Participate in value engineering and lean manufacturing initiatives. 6. Reporting & Documentation Maintain accurate cost records and documentation for audits and management reporting. Prepare periodic cost reports, dashboards, and MIS as required. Qualifications & Skills Education: Bachelors / Diploma degree in Mechanical/Industrial Engineering, Metallurgy, or related field. Experience: 3–7 years of experience in cost engineering or industrial costing, preferably in a forging and casting environment. Skills: Strong knowledge of forging and casting processes and associated cost elements. Proficiency in ERP systems (SAP, Oracle, etc.) and costing modules. Excellent analytical and problem-solving skills. Good communication and cross-functional collaboration. Strong Excel and data analysis capabilities. Desirable Attributes Familiarity with lean manufacturing, Six Sigma, or other cost optimization methodologies. Exposure to automotive or aerospace manufacturing standards. Ability to read engineering drawings and technical specifications.

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.

Build and deliver the topline, bottom and market share of salt brands (Shuddh, Crystal salt) portfolio for TCPL foods. Develop/ improve/ Deploy the marketing mix which will upgrade consumers from loose/local brands to our popular brands with strategic price points. The role entails strategic review of the business, unlock the cost efficiencies in current product P&L to land the right pricing mix to market, design/deploy sourcing approaches. The role will entail a deeper understanding of consumer behavior and insights to revamp of the proposition, communication and improve packaging and driving BTL/ team engagements on both the brands. Pricing and profitability decisions are also driven by this role. Design and execution of the 4P including ATL/ BTL and festive campaigns to drive brand recall and offtakes. Responsible for demand generation as well as co-leading trade scheme planning Drive the Net Revenue Management (NRM) initiatives assortment, place, price, pack, promotion/schemes by geography and overall. Design GTM, state expansions, launches and team engagements. Conduct analytics using internal & external reports/research and implement data driven brand initiatives Monthly EO reviews, analytics and annual MTP and AOP planning to be a key strategic role. What are the Critical success factors (Key requirement) for the Role MBA with 3-7 years of progressive experience in Sales & Trade Marketing functions in leading FMCG companies Exposure to Brand management. Experience in influencing stakeholders internally & externally, cost analysis, pnl drawing Self starter with Good communication skills and stakeholder management capabilities Knowledge & experience of market research methodology, consumer insight generation tools, brand health metrics, product & packaging development cycles, understanding of financial & distribution metrics and levers to drive improvement.

Key Responsibilities: 1. Plant and Machinery Management: Oversee the selection, procurement, and deployment of plant and machinery for construction projects. Develop and implement an efficient plant and machinery schedule to meet project timelines and operational needs. Ensure all equipment is available and operational for construction activities, minimizing downtime and delays. Establish and maintain systems for tracking plant usage, including maintenance records and performance monitoring. 2. Maintenance and Repair: Develop and implement a preventive maintenance program for all mechanical equipment and machinery. Monitor machinery performance to identify potential issues before they lead to equipment failure. Oversee the repair and servicing of plant and machinery to ensure that all equipment is in optimal working condition. Manage a team of mechanics and technicians to carry out repairs, troubleshooting, and routine maintenance tasks. Ensure that all mechanical equipment is compliant with manufacturer specificaans and safety standards. 3. Safety and Compliance: Ensure that all plant and machinery are compliant with safety regulations, including environmental and health guidelines. Conduct regular safety inspections and audits of machinery and equipment to identify hazards and implement corrective actions. Develop and enforce safety protocols for the operation, maintenance, and storage of plant and machinery. Provide training to construction personnel and operators on the safe operation of machinery. 4. Cost Management and Budgeting: Develop and manage the budget for plant and machinery procurement, maintenance, and repair. Monitor and control the costs related to the operation and upkeep of plant and machinery to keep them within budget. Track and report on machinery-related expenses, including fuel consumption, maintenance, parts, and labor costs. Identify opportunities for cost savings through improved efficiency and better equipment utilization. 5. Team Leadership and Management: Set clear performance goals for the team and monitor progress to ensure objectives are met. Lead and manage a team of mechanical engineers, operators, and technicians in the effective operation and maintenance of plant and machinery. Provide ongoing training and development for staff to enhance their skills and ensure they stay up-to-date with new technologies and safety protocols. Promote teamwork and foster a collaborative work environment to achieve operational goals. 6. Equipment Procurement and Logistics: Coordinate with project managers and procurement teams to acquire new machinery and equipment as required by construction projects. Ensure the timely delivery and mobilization of equipment to various construction sites. Oversee the inventory management of parts, tools, and spare parts for machinery maintenance and repair. Evaluate the need for renting or leasing additional equipment based on project requirements and cost analysis. 7. Technical Support and Troubleshooting: Provide technical expertise and support to resolve mechanical issues and challenges encountered by machinery operators. Oversee the troubleshooting and diagnostics of mechanical failures to minimize downtime and maintain project timelines. Collaborate with other departments, such as engineering and procurement, to ensure seamless operations of plant and machinery. 8. Performance Reporting and Documentation: Prepare and maintain detailed reports on machinery usage, maintenance, costs, and operational performance. Provide regular updates to senior management on the status of plant and machinery, including any issues, repairs, or procurement needs. Maintain records of all machinery inspections, maintenance, repairs, and compliance checks for audit purposes. Required Qualifications: Education: Bachelor's degree in Mechanical Engineering, Construction Engineering, or a related field. A diploma or certification in plant management or heavy equipment management is a plus. Experience: 7+ years of experience in the construction industry, with at least 3-5 years in a leadership or management role related to plant and machinery. Skills: In-depth knowledge of mechanical plant and machinery, including construction equipment, cranes, heavy-duty vehicles, and material handling machinery. Strong understanding of preventive maintenance, repair techniques, and machinery diagnostics. Excellent leadership and team management skills, with the ability to motivate and guide a team effectively. Solid understanding of construction project timelines, budget management, and operational logistics. Strong problem-solving and troubleshooting abilities. Familiarity with safety standards and regulations related to construction machinery and equipment. Proficient in project management software and plant maintenance management systems (eg., SAP, Fleet Management Systems). Excellent communication and interpersonal skills Mandatory Key Skills material handling machinery,preventive maintenance,repair techniques,operational logistics,SAP,Fleet Management Systems,machinery diagnostics*,construction project timelines*,budget management*

Job Description Estimatiom Engineer About Company: - Raviraj Realty is the name of trust and affection that has been continuously operating in the Real Estate Industry for the past 30 years. Raviraj Realty is Pune's renowned residential, commercial, and infrastructure developer. The company has gained a great reputation in a very short time due to its approach of thinking from the customer’s point of view and working to make their dreams come true. Responsibilities: - Estimate Of Commercial & Residential - Estimating RCC, Steel, Concrete, Tilling, Waterproofing, Brick Work Plaster etc of Residential & Commercial Building. Quantity Survey- Quantity of Steel-Concrete, Painting, Brick, Plaster, Waterproofing, Windows, Door Work, POP Work. Rate Analysis- Prepare Rate Analysis of Various Civil Item on basis of Market Rate, Work Out Constant etc. Billing- Checking Bill of Contractor BOQ- Prepare Bill the quantity of Various Civil items. Comparison Sheet - Make Comparison Sheet Reconciliation- Make reconciliation at every stage& as per end of Project. ERP- ERP Working-BOQ, Budget etc. Required Candidate Profile: - Bachelor’s degree in Civil Engineering, Quantity Surveying, or related field. 7-10 years of experience in cost estimation within the real estate or construction industry. Proficiency in estimation tools and MS Excel; knowledge of AutoCAD and MS Project is a plus. Familiarity with local real estate development norms, building codes, and regulations. Excellent analytical, numerical, and communication skills. Ability to work independently and meet tight deadlines in a fast-paced environment. Experience- 7-10 years Education- B.E./ B Tech in Civil Engineering. Company Type- Real Estate Location- Raviraj Realty Office No. 1-5, Second Floor, Millennium Star, Dhole Patil Road, Next to Ruby Hall, Pune-411001.

Role & responsibilities Customer Costing Prepare detailed cost sheets for products and customer requirements. Work closely with sales, production, and R&D teams to gather data for accurate costing. Ensure timely submission of cost estimates for RFQs and customer proposals. Cost Analysis & Reporting Analyze material, labor, and overhead costs to determine accurate pricing. Compare actual costs with estimates and highlight variances. Maintain costing records and provide reports to management for decision-making. Cross-functional Coordination Collaborate with procurement, production, and finance teams to ensure cost accuracy. Support sales and business development teams with costing inputs for negotiations. Compliance & Process Adherence Ensure all costing activities are aligned with company policies and financial standards. Regularly update costing templates and methodologies to reflect current business realities. Preferred candidate profile Strong Analytical and numerical ability Proficiency in MS Excel & ERP system Attention to detail with accuracy in calculations Good communication & coordination skills

About Blingbird Blingbird is a new-age luxury travel company specializing in experiential journeys and Signature Expeditions . Since 2018, weve been curating extraordinary travel stories for discerning individuals, honeymooners, corporate clients, and high-net-worth travelers who seek journeys beyond the ordinary. Our expertise lies in designing immersive, exclusive, and meaningful itineraries that blend luxury, culture, and adventure. Position Overview We are looking for an experienced Operations Manager to oversee the end-to-end execution of luxury travel programs. This person will be responsible for managing costings, supplier negotiations, contracts, billing, and ensuring seamless delivery of every journey curated under Blingbirds brand standards. Key responsibilities Costings & Budgeting: Prepare accurate cost sheets and ensure profitability while maintaining luxury standards. Supplier Negotiations: Liaise with global DMCs, hotels, airlines, and activity providers to secure best rates and added value. Execution: Manage all operational aspects of itinerariesbookings, confirmations, logistics, and ground support. Billing & Compliance: Oversee invoicing, vendor payments, and ensure smooth financial operations. Quality Control: Ensure every booking and experience aligns with Blingbirds promise of curated luxury and attention to detail. Crisis Handling: Anticipate and resolve operational challenges to deliver seamless journeys for clients. Collaboration: Work with travel designers, sales, and marketing teams to ensure operational efficiency across all journeys. Qualifications & Skills Experience: Minimum 3-5 years in travel operations, preferably in the luxury travel segment. Expertise: Strong background in supplier negotiations, contracting, cost management, and operations execution. Industry Knowledge: Familiarity with global DMC networks, European and Asian destinations, and premium travel services. Financial Acumen: Strong skills in cost analysis, billing, and vendor management. Attention to Detail: Ability to maintain high-quality standards while managing multiple itineraries. Communication: Excellent coordination and problem-solving skills, with a client-first mindset. Why Join Blingbird Be part of an innovative luxury travel brand redefining experiential journeys for the modern traveler. Opportunity to curate itineraries for a global HNI clientele . Collaborate with a dynamic, creative team passionate about luxury and storytelling. Grow with a brand expanding its footprint in Signature Expeditions, Honeymoons, and Corporate Luxury Travel . ???? To Apply: Send your resume and a brief note on your most unique travel experience curated so far to [HIDDEN TEXT] Show more Show less

JOB DESCRIPTION: Project Manager JOB LOCATION: Pune DESIGNATION: Manager DIVISION / DEPARTMENT: Projects JOB PURPOSE To do project planning, team task assignment, feasibility, risk assessment, technical review meetings, and conferences as And when required with cross-functional teams and customers DUTIES AND RESPONSIBILITIES 1. To handle APQP of new product development covering project management plan, budget & scope 2. To execute WBS to achieve deliverables and monitor-controlling of Master time plan and the sub-component time plan to achieve deliverables and Project milestones 3. To ensure quality engineering by the appropriate QMS standard is being followed during development 4. To do a potential supplier assessment audit for new supplier selection as per the global Continental supplier selection guideline with SCM 5. To develop PCBA, MBoM & instrument cluster from CFT 6. To handle strategic cost analysis & contract negotiations with vendors 7. To monitor the entire gamut of project delivery activities right from RFQ to SOP 8. To work on strategic business transfer lines as well as programs as per the signed MoU Skills Required 1. To demonstrate credibility, flexibility, integrity and trustworthiness in highly confidential situations. 2. To have resource management, co-ordination of the required resources for project, Conflict management, Team bonding, Negotiation, reward and recognition. 3. Handle project delivery as per the project charter 4. Handle Vendor / Supplier and Stakeholder management during the course of the project, planning and scheduling with everyone in loop to ensure smooth implementations. QUALIFICATIONS MIN. EXPERIENCE Req. : 8 to 10 Years (Project Management) MIN. Qualification Req. : B.E/B.Tech/M.E, M.Tech / In Electronic and Telecommunications/PMP/MBA

Job Title: Costing Engineer & Operations Coordinator Department: Operations / Projects / Engineering Location: Pimpri-Chinchwad, Pune Experience - 05-08 yrs Industry Automation Email - punemechanical@gmail.com Contact - 9356395439 Main Function of the Job Ensure maximum invoicing in minimum time by managing project execution efficiently, coordinating teams, and reducing operational delays. Responsibilities / Scope of Work Coordinate internal resources for flawless execution of engineering and operations projects . Ensure all projects are delivered on time, within scope, and within budget . Track and analyze project performance, costs, and procurement to identify risks or blockers. Assist in defining project scope and objectives with all key stakeholders. Work with resource managers to plan and allocate human and material resources effectively. Monitor and align project activities with timelines, escalate delays or issues. Provide regular updates to management and request support when needed. Coordinate and ensure timely collection of payments from clients . Maintain accurate project documentation throughout the lifecycle. Handle project closure and documentation finalization upon completion. Required Qualifications Diploma or Bachelor's Degree in Engineering (Mechanical, Production, or similar preferred). Married candidates with children preferred for long-term stability. Residing in or willing to relocate to the PCMC (Pimpri-Chinchwad) area . Age between 28 to 40 years . Required Experience Minimum 7 to 10 years of experience in engineering, operations, or project management in a manufacturing or automation environment. Specialized Knowledge / Certification (Preferred) Commercial knowledge with strong negotiation skills . Familiarity with payment terms, Incoterms , and import/export documentation . Knowledge of HSS (High-Speed Steel) and material sourcing is an added advantage. Key Skills & Competencies Excellent verbal and written communication skills Strong in cross-functional coordination Good at project planning and schedule tracking Proficient in technical drawing reading Basic understanding of materials and manufacturing procedures Proficiency in using project management tools and MS Office

We are looking for a fresher/experienced civil person who can take up planning in the residential segment with a focus on quality, cost control, and delivery schedule. A go-getter, who is ethical, organised, has high ownership, and a never-give-up attitude, will be responsible for the timely delivery of the project, along with maintaining quality standards. Job Description Preparing project execution and resource plan along with milestones and cash flows Extracting quantity from drawings and preparing consolidated bill of quantities for projects Doing rate and cost analysis of civil activities and estimation of construction project Documentation and quality control Checking all SOP s are followed at site and assuring quality control in all site execution work Working on alternate building materials, methodologies, green building concepts and feasibility study of various construction technologies. Regular site visit to monitor progress, check quality and deviations etc. Key Skills Needed BE Civil/B.Tech. (Civil), Diploma (Civil), preferably with 1-2 yrs experience in residential building projects Should have working knowledge of AutoCAD Innovative and should have a creative mind bend towards new methods of construction and technology CTC Rs. 3-4 Lacs per year; negotiable based on competence Corporate health insurance. Performance-linked incentives.

Key Responsibilities Research and identify potential vendors, comparing and evaluating offers. Negotiate contract terms, pricing, and agreements with suppliers. Track purchase orders and ensure timely delivery of materials. Review and ensure quality standards of purchased products. Accurately enter order details (vendors, quantities, prices) into internal databases. Maintain up-to-date records of purchases, delivery information, and invoices. Prepare purchase reports, including cost analyses and financial comparisons. Monitor stock levels and place timely orders to avoid shortages. Coordinate with warehouse staff for proper storage of materials. Attend trade shows and exhibitions to stay updated on industry trends. Requirements Proven work experience as a Purchasing Officer/Agent/Executive or similar role. Strong knowledge of vendor sourcing, evaluation, and negotiation practices . Good understanding of supply chain and procurement procedures . Strong analytical skills with the ability to prepare financial reports and cost analyses. Excellent negotiation and vendor relationship management skills. Bachelors degree in Logistics, Business Administration, or a related field . 2- 3 years of relevant experience is required. MBA/PGDM qualification will be an added advantage.

Are you passionate about financial analytics and eager to make a real impact? As a Materials Controller at ZF Group, you''ll be at the heart of our financial operations, coordinating processes preparing analyses, participating in the business planning, and more. What you can look forward to as Materials Controller (m/f/d): Perform monthly material cost analysis, scrutinizing variances and identifying potential cost-saving opportunities. Monitor and track inflation for raw materials and components, negotiating with customers for recovery on finished goods parts and with vendors in case of deflation. Estimate material costs for monthly forecasts and annual operating plans to support budgeting and planning activities. Ensure timely completion of cost audit reporting and filing to meet regulatory requirements. Drive and achieve cost reduction targets through strategic negotiations and initiatives, contributing to the company''s profitability. Your Profile as as Materials Controller (m/f/d): Educational background in finance, accounting, or a related field. (CA or ICWA Must) Proven professional experience in material cost analysis, ideally in a manufacturing or supply chain context. Strong knowledge of cost estimation, cost reduction strategies, and financial analysis. Proficiency in data analysis tools and relevant software for cost analysis. Effective communication and negotiation skills for collaborating with internal teams, vendorscustomers, as well as a willingness to travel as required for business purposes.

Responsibilities: * Lead tender process from bid solicitation to contract award * Manage budget and resources throughout project lifecycle * Prepare tenders, analyze results, select best option Provident fund

Role & responsibilities Knowledge of FICO/MM modules in SAP Expertise in product costing Understanding of variance analysis and cost gap evaluation Experience in budget preparation and budgetary control Proficiency in MIS preparation and analysis Familiarity with BOM, cycle time, routing Strong command over MS Excel Preferred candidate profile :- CMA or CMA inter or MBA Finance

Role & responsibilities Knowledge of FICO/MM modules in SAP Expertise in product costing Understanding of variance analysis and cost gap evaluation Experience in budget preparation and budgetary control Proficiency in MIS preparation and analysis Familiarity with BOM, cycle time, routing Strong command over MS Excel Preferred candidate profile :- CMA or CMA inter or MBA Finance

About Team: This Job Role is part of Job Family "Finance, Accounting and Controlling" / Sub-Job-Family "Functional Controlling" and includes jobs primarily concerned with Strategic and operational controlling, cost analysis of operative processes and investments and the related management reporting, for a range of regional, functional organization units. Your Tasks as Manager Finance, Accounting and Controlling: Responsible for Timely and accurate Management / Group reporting to region/Global, Monthly / Annual analysis of books of accounts at the Business unit level, Reporting as per Group Directives and ZF IFRS Accounting manual and CoA. Planning and Forecasting for all reporting units / ZF India as a whole Financial Analysis (actual > Plan > Forecast)- Responsible for analysis of operating results and performance against budget Reviewing COGS analysis at a gross level (Plan/Actual), detailed analysis at product level, change in commodity prices for raw material and approving PO revision accordingly. Monthly sales analysis (Actual - Plan - Forecast - PY), Monitor and approve NPM indents in comparison with annual budgets (in line with sales). Responsible for calculating Product Costing and Pricing Proposals & Provide Standard Cost and Price Revision Proposals to KAM''s for customer price revision Your Profile as Finance, Accounting and Controlling: Chartered Accountant / Cost & Management Accountant 8-12 years experience in the area of Accounting, Costing & Financial Management Fully conversant with MS Office Tools like MS Excel, MS Word, Power Point Excellent communication and Presentation Skills

What this job involves: Steering projects at the helm To be stationed in Bangalore, youll work side-by-side with the cost manager or senior cost manager to ensure the success of a projectfrom its pre-design phase to its completion. Youll assemble and lead various project teams; and monitor the teams performance, and bring out the best in every team member. Youre also in charge of creating the organisational structure, project objectives and working procedures for the teams. Your Cost management skills will also be of great value, as you set up clear project cost plans and allot sufficient budget to achieve optimal results and meet the companys target profits. Also part of your job is to attend project meetings as required, develop monthly reports and carry out contract administration. Furthermore, youll oversee negotiations, analyses and promotions of quality control systems. Your task is to fully understand, collect and deliver clients requirements. The CC team will depend on you to help schedule or plan establishment, value engineer, and design change management. Youll also assist the contract manager in all related procurement and VO management. On top of that, youll support the construction manager in all related installation, site inspection and contractor management, Prepare BOQs, Quantity Survey & Quantity Take Off, Cost Analysis for each of the line items in the BOQ as required for project to project, Benchmarking, Review & Standardize of Specifications, Sound Technical Knowledge on Civil / MEP aspects as applicable, Procurement from Cost Management perspective, Finalise Commercials with vendors, Rate Contracts as applicable, Boosting client relationships Helping clients achieve success is what JLL does bestand your role is an extension of this tradition. To effectively help our clients, youll identify their needs and constraints, and work around these challenges. You also have to effectively represent our clients throughout the whole duration of the projects. Do you have an enormous talent for promotion If so, this is the perfect job for you, as youll also represent and promote the company throughout the project. The ACL is responsible for implementing administering and maintaining cost control systems and procedures to track budgets, commitments, expenditures and forecasts, and to assist in the preparation and review of cost estimates and schedulesfor projects of medium complexity and value; Provide cost information to support decision and alternative selection Evaluate contractor invoices prior to submission into client Finance systems for pre-approval Utilize information from SAP (or similar) and input to cost report and validation of spending Evaluate and analyze bids and provide recommendation for decision making Provide forecasts and cash flow analysis Maintain and manage the cost report and provide regular updates on financial position Assist in the development, validation and maintenance of the project schedule Assist in developing reporting tracking tools and generates cost reports on regular basis including evaluation of earned value Support the coordination of the Change Management process for the project Build intricate spreadsheets to enable fast and accurate data manipulation of large data sets Extract data from several sources, transforming it to fit operational needs Reconcile data to support complete accuracy and creates a clean audit trail Pre-Contract Developing cost plans and estimates through the design phase, delivering updated cost plans at appropriate design milestones. Providing commercial input to design optioneering and input into value engineering exercises. Reviewing contractor and subcontractor pricing and leading negotiations on behalf of the client to drive fair contract prices. Post-Contract Performing quantity surveying, cost controls and change management activities throughout the project life cycle. Ensuring that post-contract cost variances and change control processes are managed effectively. Ensuring that cost auditing and valuation work is managed effectively and that a robust process for cost validation is in place. Carrying out the production of monthly cost reports for presentation to the client. Ensuring that final accounts are negotiated and agreed in a timely manner. Compiling as built cost estimate records for bench marking purposes. Sounds like you To apply, you need to be: A seasoned expert The ideal candidate is no neophyteyou should exhibit high-level management skills, and should hold a degree in relevant property-related discipline. Likewise, you should have established yourself as a professional within design, construction and cost management. Moreover, you should have a proven track record in profit planning, business development, networking and marketing. An effective communicator Are you considered a natural communicator Alongside your native tongue, do you have a strong grasp of written and spoken English Youll need it in this role - strong communication skills will surely land you the job. Likewise, youll be in charge of creating an environment where all team members are encouraged to contribute; as well as managing company staff to achieve enthusiastic and effective contribution to the project. Furthermore, youll actively search for improvement opportunities, and empower the team to implement them.

*Hiring for FPA Analyst who can lead MIS, budgeting, forecasting, variance analysis & financial modelling. *Work with leadership, investors & cross-teams. *Work with functional, drive cost control, revenue forecasting, & business performance metrics. Required Candidate profile *CA with 2–3 years of post-qualification exp. *Experience in start-ups/Manufacturing/FMCG will be preferred. *Knowledge of MIS, business finance, forecasting, and financial modelling, ERP system.

About the Role As a Senior Finance Specialist (FP&A), you will report to the Associate FP&A Director and focus on managing Professional Services revenue and cost recognition. You will collaborate closely with internal teams to support invoicing, and financial reporting. Key Responsibilities: Revenue & Cost Analysis Analyse Professional Services revenue and costs. Ensure accurate revenue recognition and support monthly forecasting. Review contracts and financial data for insights. Invoicing & Customer Interactions Control Professional Services invoicing. Collaborate with customers, suppliers, AR team, PSO team, Sales, and Sales Ops. Financial Reporting & Compliance Support Month-End Close with accrual estimates and key calculations. Assist audits and ensure compliance with accounting policies. Cross-Functional Collaboration & Systems Management Work with Sales, Pre-Sales, Legal, Operations, Finance, IT - to streamline financial processes. Review and approve AP bills and POs. Other Responsibilities Support debt collection queries related to Professional Services contracts. Participate in strategic meetings and process improvements. What Were Looking For: Bachelors degree in accounting or finance, work experience of 7+ years. Finance professional in FP&A in an international IT company with Professional Services and SaaS model. Expertise in NetSuite (mandatory); Microsoft Dynamics AX/CRM is a plus. Advanced user of Excel. Adaptable, proactive, oriented for results, organized, with respect for deadlines. Ability to analyse large datasets and work in a fast-paced environment. Fluent English speaker with excellent communication skills. Location: India (hybrid office & remote).