620 Cost Analysis Jobs - Page 20

Job description Role & responsibilities :- Extra knowledge of BI tool for FP&A will be plus. Having experience in planning, forecasting, MIS, Costing budgeting and analytical activities. Good co-ordination skills within department & inter department Having good conceptual knowledge of product costing. Build & maintain detailed financial models and forecasts Monthly analysis of budget with actuals with detailed working & present the same to management with proper comments & action required. Keep track of different types of budgets with actuals and analysis of variances. Review & analysis of product wise budgeted sales with actual. Preferred candidate profile :- 1. Excellent in excel 2. Good communication skills 3. International MNCs Experience Required 4. Immediate to 60 days notice period required 5. Exp for Sr Analyst ;- 3years to 5 years max in FP&A Domain 6. Exp for Team Leader :- 6 year to 9 years in FP&A Domain (TL on papers required) NOTE ;- THIS ROLE IS FOR Sr. Analyst or TEAM LEADER ROLE PLS SHARE PROFILE AS PER MENTIONED EXP. Mohit ;- 9599777266 Pranav;- 9625223228

Manufacturing and cost estimation of machining components. reading and interpreting drawings, specifications. Exposure to machining processes, machines, material grades and cutting tools & jig & fixture concepts and practices. Estimate cycle times Health insurance Annual bonus Provident fund

Role Title: Assistant Manager Team: Business Finance & FPnA Location: Gurgaon About the Role: We are seeking a highly motivated and analytical Strategic Finance Assistant Manager to act as the key liaison between the finance and business teams. This role will support the VP of Strategic Finance in driving and managing critical strategic initiatives, while identifying and quantifying both opportunities and risks from a financial standpoint. What You ll Do: * Act as the link between finance and business orgs. * Financial Analysis: Conduct in-depth financial analysis to support strategic decision-making, including revenue forecasts, cost analysis, and profitability assessments. * Metrics Tracking: Define, monitor and track key operating and ROI metrics, identifying trends and areas for improvement, and providing actionable recommendations. * Drive ROI narrative in key business decisions, identify opportunities to drive efficiencies and lead execution thereof. * Budgeting and Planning: Collaborate with cross-functional teams to develop bottom-up budgets and annual operating plans (AOP), ensuring alignment with strategic objectives. * MIS Reporting: Prepare and present Management Information Systems (MIS) reports to senior leadership, highlighting critical financial insights and performance indicators. * Support VP - Strategic Finance in managing key strategic projects and to identify / quantify strategic opportunities and risks from a financial perspective; provide recommendations to strategically enhance financial performance and business opportunities. * Acts as a one source of truth for numbers - Key financial metrics and performance drivers * Identify opportunities to automate processes, increase efficiency and drive data-based decision making. What You ll Need: * MBA (Finance) + Engineering from a reputed institute with 3 - 5 years of work experience in Business Finance/Strategy roles. * Prior experience with SAAS industry is preferred * Strong communication, analytical, collaboration/ team-player and inter-personal skills * Excellent excel and financial modelling skills (non-negotiable) * Highly analytical, detail oriented with business sense * Ability to manage tight deadlines, prioritize workload and achieve results in a fast-paced, dynamic, ever-growing and often ambiguous environment * Should own and drives initiatives to closure * Ability to work in unstructured environment and on ambiguous problem statements Commitment to Diversity and Inclusion: We are an equal opportunity employer committed to diversity and inclusion. We do not discriminate based on race, color, gender, religion, national origin, ancestry, age, disability, medical condition, genetic information, military or veteran status, marital status, pregnancy, gender identity, sexual orientation, or any other protected characteristic. We provide reasonable accommodations for disabled employees and applicants as required by law. These principles apply to all aspects of employment, including recruitment, training, promotions, compensation, benefits, transfers, and social programs. Excited about this opportunity? We d love to hear from you! To apply, simply visit our Careers Page Careers at Sirion page and follow the easy steps to submit your application.

We are looking for an Accounts Manager for our Organization Costing- Production- Manpower, Product, Sales, Stores, Inventory Purchase, Services, Overheads, Receivables MIS- Variance Analysis Tax Compliance - TDS, GST, PF, ESIC, Subsidies Payments- Vendor Payments, Tax Payments, Reconciliation Preparation of detailed - Monthly, Quarterly & Yearly Budget Insurance of Plants Assets of the Company & allied activities Filing of Tax Returns Coordination with HOD's for there budget plans Yearly balance sheet audits. If interested please reach out to Recruitment@rmc.in

Role Overview: We are seeking FP&A Analysts to support our financial planning and analysis function. You will play a key role in budgeting, forecasting, performance tracking, and business partnering across departments. Role & responsibilities : Develop and manage financial models for forecasting and budgeting Prepare monthly and quarterly management reports and variance analysis Conduct profitability and cost analysis across product lines and business units Partner with business teams to support strategic initiatives and operational decisions Leverage data and systems to automate reporting and improve financial processes Support operational finance activities including working capital and cash flow analysis Preferred candidate profile : Experience in manufacturing or industrial sectors Exposure to automation tools and data visualization platforms Qualifications: Chartered Accountant (CA) or Cost and Management Accountant (CMA) 4-6 years of experience in FP&A or related finance roles Strong analytical and problem-solving skills Proficiency in Excel, Power BI, and financial systems Experience in cost analysis, business partnering, and financial reporting Excellent communication and stakeholder management skills

Role Overview: We are seeking Financial Analyst to support our financial planning and analysis function. You will play a key role in budgeting, forecasting, performance tracking, and business partnering across departments. Role & responsibilities : Develop and manage financial models for forecasting and budgeting Prepare monthly and quarterly management reports and variance analysis Conduct profitability and cost analysis across product lines and business units Partner with business teams to support strategic initiatives and operational decisions Leverage data and systems to automate reporting and improve financial processes Support operational finance activities including working capital and cash flow analysis Preferred candidate profile : Experience in manufacturing or industrial sectors Exposure to automation tools and data visualization platforms Qualifications: Chartered Accountant (CA) or Cost and Management Accountant (CMA) 4-6 years of experience in FP&A or related finance roles Strong analytical and problem-solving skills Proficiency in Excel, Power BI, and financial systems Experience in cost analysis, business partnering, and financial reporting Excellent communication and stakeholder management skills

Greetings from Ashkom! We are hiring for the role of Cost Auditor - Construction for the well-known MNC FMCG company , position based in Sanand-Ahmedabad, Gujarat. Job Description- Position Title: Cost Auditor - Construction Function/Department: Finance Reports To: Finance Manager Position Objective : Construction Auditor for the capital project Experience - 5 - 10 years (Preferably CA/CA Inter/ M.Com with Experience in Company /Industrial projects auditing) Key Responsibilities:- The auditing procedures cover all aspects of spending for a capital construction project. The functions of a capital audit are: 1. To verify processes covering bidding, purchasing, receiving, and paying for materials and subcontracts. 2. To verify processes covering hiring, control, cost distribution and payroll for labour. 3. To verify processes for accounting systems including cost coding, cost distribution, commitments, and payments. 4. To verify capital and expense breakdowns. 5. To check the verified cost to monthly cost reports, summaries of expenditures and the capital A-23 Construction Auditing & Accounting Capital Management Funding Procedures A-23 Construction Auditing & Accounting 6. To conduct an ongoing audit of activities involving Zero Based Funded (ZBF) accounts. Performing Accounting and Audits for T&M Projects will provide a thorough audit of vendor processes including: Bidding, purchasing, subcontracting, and receiving materials Cost coding and reporting of labour and machine cost Completeness & timeliness of reporting committed & paid costs Adherence to the terms of the contract Reconciliation of vendors's billings with actual cost incurred - Appropriate labour hours/rates applied. - Overhead/Contractor Fees are accounted for. - Materials costs are accurate Skills Requirements:- Knowledge & Skills- Experience in Auditing projects with Finance Background Experience of past greenfield or brownfield utility expansion is preferred Influence & System Ownership- Demonstrates use of systematic approach to improve and sustain results over the long-term, and the capability to lead / influence in her/his area of operations Digital Skills- Highly Effectively use MS tools i.e., Word, Excel, Powerpoint in day-to-day operation Interested applicants can share their resume on namami.d.ashkom@gmail.com You can share this among the relevant candidates. References are highly appreciated.

1. BOQ Review and Coordination 2. Cost Analysis and Verification. 3. Project Understanding and Site Visits 4. Vendor and Contractor Management 5. Tender and Proposal Management 6. Reporting and Documentation

Develop, implement, and maintain the organization's MIS to ensure accurate and real-time reporting of key business metrics. Oversee the preparation and distribution of daily, weekly, and monthly reports to various departments and senior management. Ensure data accuracy, integrity, and consistency across all reporting platforms. Design and maintain dashboards for business performance monitoring. Analyze data trends and provide insights to management for informed decision-making. Establish and maintain cost accounting systems and procedures for accurate tracking of material, labor, and overhead costs. Review and update cost standards, analyzing variances and taking corrective actions when necessary. Collaborate with other departments to monitor and control project costs, ensuring alignment with budget and financial goals. Perform cost analysis and prepare cost reports to monitor financial performance and support pricing decisions. Conduct regular audits to ensure compliance with costing policies and industry standards. Provide regular cost analysis reports, highlighting variances between actual and budgeted figures, and recommend corrective actions. Support financial forecasting and budgeting processes by providing relevant data and insights. Assist in month-end and year-end closing processes by ensuring accurate costing and reporting entries. Review profitability analysis reports and identify areas for cost optimization.

Pierian Services is looking for Controller to join our dynamic team and embark on a rewarding career journey. Oversee financial reporting and accounting functions. Develop and implement financial policies and procedures. Ensure compliance with accounting standards and regulations. Manage budgeting and forecasting processes. Provide financial analysis and support to management.

Role & responsibilities Interview co-ordination Attendance follow-up HR Connect with the employees. Any specific payment follow-ups. Extended audit supports Your key responsibilities include- Lead, manage, and oversee end-to-end accounting and controllership activities. Take ownership of expenses and forecast for the business group by utilizing trend analysis and KPI reviews for effective P&L management. Participate in the preparation of the annual budget exercise in consultation with the client. Handle MIS reports (Sales, Contribution, Cash Flow, WIP, Customer Ageing & Collections, Vendor Aging & Payments, Interest Income, Mutual Fund, FD, Depreciation, etc.) Conduct periodic book closure activities, including depreciation calculation, interest, salary, and WIP. Possess excellent knowledge of IND AS, IGAAP, and accounting standards. Review balance sheets, profit and loss accounts, and cash flow statements on a department-wise or cost center-wise basis. Ensure appropriate accounting practices and provide critical accountability for all accounting-related activities. Hands-on experience in statutory compliances (GST and TDS), coordinating for notice replies, and tax assessments. Possess good knowledge of compliance under the Companies Act, 2013, FEMA/RBI. Handle various audits and due diligence, including statutory audits, income tax audits, etc. To excel in this role, you need - Excellent analytical abilities and client-handling skills. The ability to partner with business unit leaders to drive success. Skills to manage and partner with cross-functional teams effectively. Hands-on experience in financial preparation, periodic books closure and review activities, MIS preparation/review, and inventory management. It will be awesome if you come with - Excellent verbal + written communication and presentation skills. Strong accounting knowledge. An excellent academic background. Delivery of assigned tasks with discipline and commitment within stipulated timelines. A willingness to learn and apply enhanced productivity tools and processes. Guiding and mentor teams, including those at senior levels. Implementation of processes and ensure process compliance. Reviewing, analysis, and presenting data via MIS reports. Proactiveness in stakeholder engagement. Negotiation and influence skills. Solving problems proactively and take initiative. Collaborate as part of a team and build strong working relationships. Exhibiting an analytical approach to work.

procurement strategies for food products market research to identify potential suppliers Negotiate Monitor inventory levels, collaborate with culinary teams maintain relationships with vendors purchasing trends for cost reduction

procurement strategies for food products market research to identify potential suppliers Negotiate Monitor inventory levels, collaborate with culinary teams maintain relationships with vendors purchasing trends for cost reduction

Job description Collect Shopwise change points Process addition/deletion Colour/suffix addition/deletion material addition/deletion Shop PIC's Shop PIC's Yearly activity 2 FY XX data summarization DM,IDM,Rejection month wise consumption trend preparation Shop PIC's Yearly activity 3 Jan'xx price for Material & Part list from Finance Collection of all YZA material list from GPS Communication of above lists to Finance for Jan'XX price Receive price list from Finance Finance Yearly activity Data grasping from other division Production Summary Modelwise, Suffixwise, Shiftwise, Colour wise 1st WD Service parts data grasping, Calculate and communication to Shops 1st WD Body parts replacement data grasping 1st WD GPS Data (LA & CO2) GPS 1st WD . DM closing data follow up Shop PICs 1st WD Material Data Grasping & Shopwise Summarise Download from SAP 2nd WD IDM Cost Calculation & confirmation from shops 2nd WD DM calculation & Confirmation 3rd WD Colour ratio analysis 3rd WD Corrected copy check and confirmation 4th WD Rejection Line Rejection data 4th WD Rejection Cost calculation Shop PICs 4th WD . Corrected copy check and confirmation 5th WD Energy Monthly data summary shopwise, elementwise (Electricity, Water, LPG, Air) calculation and communication Utility Shop PICs 5th WD Body parts production data to utility CCR 6th WD Medoari Management Followup & Collect Implemented medoari details 7th WD Collect Kaizen sheets Sheets 7th WD Prepare executive report & reoprt 8th WD Profitability (All elements incl. Labor, Revenue) Update Monthly actual data to Profitability sheet (Actual) 8th WD Plant overall Analysis 9th WD Communication to Shops Shop PICs 9th WD Japanese co ordinator report Monthly cost status Yamazaki san 11th WD Report to Finance 12th WD Monthly cost / veh status (Shopwise, Element wise) 12th WD Monthly Profitability status (Shopwise, Element wise) 12th WD Man hour per veh status 12th WD Materialwise consumption details to finance 12th WD 3 Monthly cost performance communication to TDEM TDEM 13th WD Overall board Shopwise, Elementwise cost update 13th WD Update Triggers 13th WD Profitability matrix (Effort, Actual) 13th WD In house cost movement grasph 13th WD Production summary (OAP, Getsudo, Actual) 14th WD Total Profitability 14th WD Monthly CR I Review with DMD san Agenda communication 16th WD Overall cost update 16th WD Forecast 16th WD Meeting preparation

Job Summary We are seeking an experienced and dynamic Regional Head of Logistics Operations to oversee and optimize logistics functions within the assigned territory The ideal candidate will possess strong expertise in identifying and onboarding local transporters and logistics partners, conducting detailed cost analysis, negotiating rates, and fostering relationships with local unions and stakeholders The role requires a deep understanding of regional logistics challenges, effective liaisoning, and strategic planning to ensure seamless logistics operations. Key Responsibilities Transporter & Logistics Partner Identification: Identify and evaluate local transporters and logistics service providers within the assigned territory. Conduct due diligence to ensure partners align with company standards and requirements. Establish and maintain a network of reliable local logistics players. Tendering & Cost Analysis: Lead the tendering process for logistics services. Perform comprehensive cost analysis based on tender specifications. Negotiate rates and contractual terms to optimize costs and service levels. Ensure competitive and sustainable pricing models. Onboarding & Contract Management: Facilitate onboarding of selected logistics partners. Manage contractual agreements, ensuring compliance and performance standards. Regularly review and renew contracts as per business needs. Local Liaison & Stakeholder Management: Develop strong relationships with local transporter unions, authorities, and relevant agencies. Stay updated on regional logistics issues, regulations, and compliance requirements. Act as the primary point of contact for local logistics-related matters. Operational Oversight & Issue Resolution: Monitor day-to-day logistics operations within the region. Address and resolve operational challenges proactively. Implement process improvements to enhance efficiency and cost-effectiveness. Regulatory & Compliance Adherence: Ensure all logistics activities comply with local laws and regulations. Maintain proper documentation and reporting standards. Team Leadership & Development: Lead a team of logistics coordinators and support staff. Foster a culture of continuous improvement and high performance. Operational Oversight: Supervise daily logistics activities, ensuring timely and efficient transportation and ash disposal. Monitor performance metrics and implement improvements. Oversee ash disposal activities, ensuring compliance with environmental and safety standards. Coordinate with disposal agencies and ensure proper documentation and reporting. Qualifications & Experience Bachelor's degree in Logistics, Supply Chain Management, Business Administration, or related field Masters preferred. Minimum of 10+ years of experience in logistics operations, with significant exposure to regional or territory-specific logistics management. Proven experience in identifying, evaluating, and onboarding local transporters and logistics providers. Strong expertise in cost analysis, tendering processes, and rate negotiations. Familiarity with local transporter unions, associations, and regional logistics issues. Excellent negotiation, communication, and stakeholder management skills. Ability to analyze complex logistics problems and develop effective solutions. Proficiency in logistics management software and MS Office Suite. (ref:iimjobs.com) Show more Show less

JD- Responsible for managing the procurement of materials, supplies & equipment needed for production Developing & implementing purchasing strategies Managing supplier Negotiating contracts Ensuring quality and compliance Cost analysis and budgeting Required Candidate profile Any Graduate OR Diploma/ B-Tech Mechanical Engineer Min. 10 to 15 Years exp. in Purchase Procurement in Any manufacturing Industry CONTACT:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global

Primary Responsibilities Define and drive product strategy & Roadmap for products Clearly articulate product vision, strategy and roadmap to engineering team effectively as and when needed Owner of portfolio backlog and roadmap execution Collaborate with UX & engineering team to drive product design Identifies and accesses relevant data to build compelling business case in self-directed manner Consistent value delivery based on business MBOs Drive system demo to stakeholders and customers Prioritize backlog at feature and user story level with complete understanding of feature Effective action on feedback received during retro meetings Identify potential issues and pro-actively develops mitigation plans Build & drive culture of innovation in the portfolio Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications Undergraduate degree or equivalent experience 10+ years product management experience in US Healthcare IT Industry (MBA or equivalent business degree is preferred) Deep understanding of healthcare domain, segments business practices and financial structures Expertise in defining and driving product strategy & Roadmap for products Expertise in identifies business opportunities to leverage technology and driving improvements in product capabilities Expertise in defining user/buyer personas, translating user/buyer needs and decision criteria into actionable plans Expertise in analyzing, reviewing, and forecasting data for operational and business planning Expertise in gathering market insights, analysis competitive landscape and recommend product strategy across the product lifecycle Expertise in driving cost/benefit analysis and track forecast to ensure the product is performing as expected

Seeking a Costing Executive to analyze manufacturing costs, develop standard costs, validate machine hour rates, monitor wastage, conduct cost-benefit/contribution analyses, ensure cost control.

Role & responsibilities Making running bills, Client coordination, Vendor Bill Processing, Quantity estimation, and project handover. Preferred candidate profile Having experience in billing work. Perks and benefits Insurances & Yearly bonus

Monitoring and analyzing of Product Costs Cooperating with project managers to help them meet budgeting goals. Forecasting of Cost against projected revenue at different Cost center Capacity Analysis and identification of bottlenecks for actions Required Candidate profile CMA (qualified within the age of 25) Post qualification experience of 5 years. 3 years experiences of Cost Controller (must) Exp in manufacturing organization. Presence of Mind & Analytical Thinking

Min exp 2 years in FPNA Budget 10 lpa Hyderabad Night shifts Drop CV on supreetbakshi@imaginators.co Required Candidate profile Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, Management Reporting 4. Advance Excel, Power Point knowledge and working experience is mandatory

Desired candidate should have 10 years of working experience in financial planning & analysis Budget upto 26 lpa Above 15 years--30 LPA Drop CV on supreetbakshi@imaginators.co Required Candidate profile 2. Must have experience in independent end to end month end closing and reporting, accounting andfinance principles, Desired candidate must have experience in Budgeting, Forecasting, Variance analysis

Hasbro is looking for a Project Engineer to join our team in India. We are looking for an enthusiastic, technically curious & creative Engineer to assist Sr. Engineers & Managers for the development of our Toys & Games from initial concept to delivery. Responsibilities: To work with the Development team to ensure Cost, Quality & Schedule adherence. Utilizing solid communication, problem solving, mechanical engineering and computer skills; You will function as the engineering lead from initial concept through production start. This includes interfacing with diverse multi-functional teams around the world. As part of the cross-functional development team, you will be actively involved in defining the initial product, managing the builds of proof-of-concept models, exploring new materials and new processes, developing and defining product specifications. Drive the team to project plan adherence. Anticipate, analyse, resolve and escalate project issues. Manage and invent technical solutions and proof of concept mechanisms. Create product and performance specifications. Estimate product costs and recommend cost reduction options. Drive team to cost decisions. Collaborate with design on concepts. To create product specification packages (using Word, Excel & Web based Product development system) to define product content & functionality including cost & delivery targets. Participation in cost review & value engineering efforts to meet business objectives. To support concept proofing & product debugging. Test & evaluate Games & Toys under development. Qualifications & Skills: 4-6 years of experience in Engineering, ideally in the toy and/or consumer goods industry. Degree in Mechanical Engineering with a strong technical know-how. Knowledge of manufacturing techniques, plastic product design & injection moulding and cost analysis. Working Knowledge of CAD (SolidWorks preferred) to review and analysis product designs and develop functional prototypes when necessary. Basic knowledge of electrical engineering principles and methods. Strong time/project management & analytical skills. Desire to build/expand proficiency in this area. Interest in Toy, Games & Consumer Product Developments. Proficiency in Word, Excel, Power Point & MS Outlook. Preferred Qualifications & Skills: Tool manufacturing experience Excellent communication & interpersonal skills. Ability to effectively communicate ideas to the broader team. Strong teamwork capability, be able to cooperate with colleagues from different backgrounds, departments & levels. Ability to be the bridge between senior leaders and executional team members. Ability to work in fast paced environment and manage multiple projects independently

Key Responsibilities Costing & Budgeting 1. Develop and manage project cost estimates, budgets, and forecasts for real estate projects. 2. Prepare and validate Bill of Quantities (BOQ). 3. Conduct rate estimations and ensure cost optimization. 4. Lead costing, budgeting, and billing activities with a focus on real estate projects. 5. Monitor and control project expenditures to ensure adherence to approved budgets. 6. Perform detailed analysis of project cost components, including materials, labor, and overheads. 7. Prepare comprehensive cost plans aligned with project timelines and milestones. 8. Conduct variance analysis, identify deviations, and recommend corrective actions. 9. Collaborate with cross-functional teams (design, procurement, construction) to maintain cost efficiency without compromising quality. ________________________________________ Billing & Payments 1. Oversee the complete billing process for contractors, vendors, and consultants. 2. Validate invoices against approved work orders and ensure timely processing. 3. Prepare and review interim and final bills in compliance with project and contractual terms. 4. Coordinate with project teams to ensure accurate measurements and certifications of work completed. 5. Manage payment schedules and ensure timely disbursement of funds. 6. Resolve billing discrepancies and maintain accurate financial documentation. ________________________________________ Reporting & Compliance 1. Generate and analyze periodic reports on cost performance, budget utilization, and billing status. 2. Ensure compliance with all regulatory and organizational financial standards. 3. Assist in internal and external audits, providing all necessary documentation. 4. Stay updated on industry trends, best practices, and cost management tools. ___

Alembic Pharmaceuticals Limited is seeking a skilled Cost Accountant with expertise in MIS Reporting, Product Costing, Inventory Valuation, Cost Sheet Management, Stock Summary, Aging Report, Cost Allocation, Receivable Management, and SAP. ICWA/CMA Fresher are welcome to apply for the opportunity ! Key Responsibilities: Prepare and present comprehensive MIS reports to support business decisions. Manage and evaluate product costing, ensuring accuracy and efficiency. Conduct inventory valuation and maintain cost sheets for effective financial planning. Prepare and analyze stock summaries and aging reports for inventory control. Oversee cost allocation processes to ensure proper financial distribution. Manage receivables, ensuring timely collections and accurate reporting. Leverage SAP for efficient financial operations and data management. Collaborate with cross-functional teams to provide financial insights and support strategic initiatives. Preferred Candidate Profile: Experience: Minimum 1 year in MIS Reporting and SAP will be added advantage. Qualification: ICWA/CMA Take the next step in your career with Alembic Pharmaceuticals Limited !