1448 Cost Analysis Jobs - Page 26

You will be responsible for: - Utilizing your good communication skills to address and resolve travel-related issues faced by employees - Engaging with Hotel managers to negotiate and coordinate travel arrangements for tours - Offering guidance, direction, and support on all official travel-related matters - Conducting cost analysis to determine the most cost-effective travel methods, hotel accommodations, rental vehicles, and other travel expenses - Handling employee queries and providing alternative travel and accommodation options during emergency situations - Demonstrating knowledge of the reasonableness of expenses - Securing approval from leadership for travel requests and expenses exceeding established limits - Collaborating with the service and sales team to update the city grading list and communicate changes to the accounts team Qualifications: - Any Graduation with relevant experience - Proficiency in problem-solving and people management skills - Knowledge of travel-related processes Location: 24-25, Sinhasa IT Park, Dhar Road, Indore, M.P. This is a permanent position suitable for both experienced professionals and fresh graduates. Benefits Include: - Health insurance - Leave encashment - Provident Fund Schedule: - Day shift - Morning shift Additional Perks: - Yearly bonus Ability to commute/relocate: - Applicants should be able to reliably commute to Indore, Madhya Pradesh or be willing to relocate before starting work (Preferred) Work Location: In person,

The Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has established a world-class logistics and utility infrastructure portfolio with a pan-India presence, headquartered in Ahmedabad, Gujarat. The group focuses on becoming a market leader in logistics and energy businesses, emphasizing large-scale infrastructure development in India with operational and maintenance practices benchmarked to global standards. With four Infrastructure Investment Grade rated businesses, it stands as the only issuer in India with such credentials. Adani Airports Holding Limited is dedicated to reshaping the aviation landscape by transforming airports into dynamic hubs of connectivity, innovation, and service excellence. Prioritizing passenger experience, leveraging cutting-edge technology, and enhancing operational efficiency, the company aims to redefine airport infrastructure across India. The vision is to develop world-class airports that serve as gateways to regional development and global connectivity, positioning Adani Airports as a leader in the aviation sector with a sustainable growth focus and community impact. The Executive - Quantity Surveyor plays a crucial role in providing administrative and technical support for quantity surveying tasks. Responsibilities include data collection, documentation management, and assisting in preparing reports, analyses, and budgets. The Executive ensures that all quantity surveying activities are well-organized, accurate, and aligned with project requirements, contributing to the efficiency and success of projects. Key Responsibilities: - Leading and managing quantity surveying and estimation activities across all project disciplines. - Preparing detailed cost estimates, budgets, and bill of quantities. - Conducting comprehensive cost analysis and value engineering to optimize project costs. - Collaborating with external consultants, stakeholders, OEMs, and contractors to ensure accurate project costing. - Preparing, reviewing, and analyzing tender documents, contracts, and variations. - Monitoring project progress and costs to identify potential risks and deviations from the budget. - Providing regular reports and updates on project costing and budget status. - Participating in project meetings and presentations to discuss cost-related issues and provide recommendations. - Ensuring compliance with relevant industry standards, regulations, and quality requirements. Qualifications: - Professional Degree in civil engineering or quantity surveying. - Knowledge in quantification of architecture, structure, civil, MEPF & ICT. - 8-10 years of experience in large-scale infrastructure, building projects, or airports. - Proficiency in AutoCAD & MS Office. - Proficiency in BIM, Revit, or other 3D software is a plus.,

Accelalpha is an IBM subsidiary which has been acquired by IBM and will be integrated into the IBM organization. Accelalpha will be the hiring entity. By proceeding with this application, you understand that Accelalpha will share your personal information with other IBM affiliates involved in your recruitment process, wherever these are located. More Information on how IBM protects your personal information, including the safeguards in case of cross-border data transfer, are available here: https://www.ibm.com/careers/us-en/privacy-policy/ . We are a trusted leader in implementing, integrating, and managing Oracle Cloud Applications. As part of IBM, we leverage the combined strengths of two industry powerhouses to provide clients with cutting-edge solutions that transform their businesses. Our commitment to employee development is reflected in our award-winning Learning & Development (L&D) team, recognized by the BEST Award. As a certified Great Place to Work for the past six years and a Fortune 100 Best Workplace, we prioritize work-life balance and a supportive, inclusive culture. Our commitment to employee development is reflected in our award-winning Learning & Development (L&D) team, recognized by the BEST Award. As a certified Great Place to Work for the past six years and a Fortune 100 Best Workplace, we prioritize work-life balance and a supportive, inclusive culture. Responsibilities and Duties Need to a be self-starter with a go getter attitude Need to work independently with minimal supervision Will be involved in implementations and support functions of Oracle SCM Cloud activities Required Skill Candidate should have minimum of 1 ~ 1.5 years of relevant domain experience Should have 1 year of relevant Functional / End-User experience of working in Oracle ERP Costing Products Should have worked in 1 end to end implementation experience in Oracle Costing Cloud working through requirement analysis to go-live Should have a good understanding of the Oracle ERP architecture Should have a knowledge of common Costing integration touchpoints in implementation scenarios Should be familiar with different costing methods and their functionalities available in Oracle Cloud Should be well versed in creating configuration documents, test scripts and user training documents Should have experience in data migration, deployment and cut-over activities Should have good hands-on experience in debugging/troubleshooting critical configuration issues Excellent communication skills Should be flexible to work over-lapping with different time zones Looking for Immediate / Serving notice period candidates Good to Have Oracle Implementation Certification (Oracle Costing Cloud)

As an Assistant Manager in Accounting at JLL, you will play a crucial role in supporting the financial operations of our global real estate services firm. You'll work collaboratively with the accounting team to ensure accuracy, compliance, and timeliness of financial reporting. This position offers an opportunity to grow your career in a dynamic, values-driven organization that leads the commercial real estate industry through innovation and exceptional client service. Requirements: - Education: B.Com graduate, MBA in Finance, CA Inter - 5 to 7 years of experience - Proficiency in AR/ AP / Billing / PO management - Experience in month-end close activities including accruals, cost analysis, and revenue analysis - Ability to conduct P&L review - Proficient in budgeting & forecasting - Experience with P2P trackers / MIS reporting - Working knowledge of Billing / TDS / GST laws - Skilled in client relationship management and stakeholder management - Experience with month-end close processes and account reconciliations - Ability to work independently while collaborating effectively in a team environment,

M/s Sankhla Enterprises is looking for MEP Costing Executive to join our dynamic team and embark on a rewarding career journey Cost Analysis: Analyzing and evaluating the costs associated with various business activities, products, or services. Budgeting: Assisting in the development and monitoring of budgets, ensuring that costs are in line with financial plans. Cost Estimation: Estimating costs for new projects, products, or services, including materials, labor, and overhead expenses. Variance Analysis: Conducting variance analysis to compare actual costs against budgeted costs and identifying areas of improvement. Process Improvement: Identifying opportunities for cost-saving measures and process improvements. Reporting: Preparing and presenting financial reports related to costing to management and relevant stakeholders. Collaboration: Working closely with other departments, such as production, procurement, and finance, to gather relevant cost information. Compliance: Ensuring compliance with accounting standards and regulatory requirements related to costing. Candidates whos is having rich experience in the field of MEP ( Mech / Electtrical/ piping)costing . Candidate who is having a good Worked Experience with a good Electrical contractor, HVAC Contractor, Mechanical contractor, <

Position: Executive Costing - Well known harmaceutical Industry - Tarapur Location Responsibilities : Product Costing. Monthly and YTD MIS. Annual Budgeting. Raw Material Costing of Products, Overheads & Utility Allocation and Apportionment. Annual Cost Audit. Inventory Valuation. Standard Costing. Opex Budgeting and Variance Analysis. Plant Savings Validations Candidate Requirement: ICWA with 2 +Years of Experience on Product Costing, Analytical Ability Process orientation Good Verbal & written Communication Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

About The Role Seamless payments are crucial to the exceptional experiences Uber provides for its users, drivers, couriers, and restaurant partners. The Core Payments team works cross-functionally to ensure smooth financial interactions throughout the Uber ecosystem. It operates with Ubers characteristic agility and scale, focusing on optimizing transaction success rates and costs. We are seeking a detail-oriented and analytical Senior Payments Analyst to join our team. This role is central to understanding and optimizing the cost of payments by analyzing payment processing fees, reconciling invoices, and driving cost-efficiency initiatives. The ideal candidate will have strong SQL skills, experience working with financial/payment data, and a deep affinity for numbers with the ability to connect data points to uncover insights and influence cost-related decisions. If you enjoy working with data to solve real-world financial problems, this role offers a high-impact opportunity in a dynamic, cross-functional environment. What the Candidate Will Do Analyze Payment Costs: Write and optimize SQL queries to extract and analyze data related to payment transactions, fee structures, and processor charges. Invoice Reconciliation: Match actual payment fees with processor invoices to ensure accuracy and identify any discrepancies. Payment Fee Optimization: Identify inefficiencies in payment processing costs and suggest actionable strategies to reduce expenses (e.g., routing logic, processor changes, pricing plans). Reporting & Dashboards: Build reports and visualizations to communicate fee trends, variances, and optimization opportunities to internal stakeholders. Stakeholder Collaboration: Work closely with finance, engineering, product, and vendor teams to ensure alignment and execution of cost-saving initiatives. Industry Benchmarking: Stay updated on industry best practices, interchange fee updates, and processor pricing models to support informed decision-making. Basic Qualifications Masters degree in Finance, Economics, Data Science, Engineering, or a related field. 4+ years of experience in payments, finance, analytics, or operations, preferably in a high-volume transaction environment (e.g., e-commerce, fintech, SaaS). Proficiency in SQL and experience working with large datasets. Strong analytical and reconciliation skills with attention to detail. Strong affinity for numbers with the ability to connect data-driven insights to real-world payment cost drivers and operational decisions. Proficient in Excel/Google Sheets, Pivot Tables and data visualization tools (e.g., Tableau, Looker, Power BI). Excellent communication skills, both written and verbal. Ability to work independently and manage multiple priorities. Ability to work in a fast paced environment and manage multiple tasks. Solid problem solving skills - the ability to break down complex problems and define a plan and the expected outcome. Preferred Qualifications Strong knowledge of SQL, and experience with building data visualizations and dashboards. Strong knowledge of Excel/Google Sheets with advanced Excel functions and experience with Pivot Tables Experience with payments cost analysis is a plus. Familiarity with interchange fee, scheme fees. Knowledge of the economic, legal, regulatory, and technical trends in the payments industry *Accommodations may be available based on religious and/or medical conditions, or as required by applicable law.

1-Prepare estimates, BOQs, and analyze drawings 2-Monitor budgets, materials, and billing 3-Support tendering and subcontractor bills 4-Maintain contract records and ensure compliance

Job Description: Essential Job Functions: Support cloud engineering projects and initiatives, contributing to project success. Collaborate closely with team members to implement and maintain cloud solutions. Assist in troubleshooting and performance optimization of cloud services. Document and communicate technical findings and best practices. Contribute to cloud cost analysis and optimization efforts. Participate in the design and execution of cloud-related testing and experiments. Help junior team members with technical challenges and learning opportunities. Stay up-to-date with the latest cloud technologies and best practices. Basic Qualifications: Bachelors degree in a relevant field or equivalent combination of education and experience Typically, 5+ years of relevant work experience in industry, with a minimum of 2 years in a similar role years of experience in software engineering or cloud engineering Proficiency in 1 or more software languages and development methodologies Basic coding and debugging skills Proficiency in cloud technologies and best practices Effective communication and teamwork skills Other Qualifications: Advanced degree in a related field a plus Relevant cloud certifications and experience with cloud providers (e. g. , AWS, Azure) a plus At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We re committed to fostering an inclusive environment where everyone can thrive. Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .

Key Requirements: Prior experience in finance or business functions with exposure to P&L analytics Strong understanding of cost optimization, cost reduction, and identifying revenue leakages Responsible for preparation and publication of monthly management P&L analysis Conduct detailed P&L performance reviews and present insights to vertical leads Perform variance analysis (actual vs. planned performance) Collaborate with operating teams to ensure alignment with business projections Identify areas of financial and operational improvement and drive actionable recommendations Maintain and update a database of key financial metrics Proficiency in Excel, Google Sheets, and PowerPoint is essential

MAIN RESPONSIBILITIES Bid Phase Collect Project specifications and Tooling needs Analyze requirements and design transportation solution Estimate costing using experience from previous projects and/or RFI (Request for Information) from selected Transportation Providers Advise Project Bid team on transportation and tooling cost assumptions for tender Procurement: Collect and document Transport specifications for RFP (Request for Proposal) Collaborate in Sourcing strategy for Project and validate list of bidders with Indirect Procurement Analyze, challenge and validate technical offers from Transportation Providers Analyze cost proposal by Transportation Providers based on should-cost analysis; advise Procurement for financial analysis Drive negotiations on technical solution with Transportation Providers Present and explain Project award to Project team, deliver a turnkey transport solution to Project Management Size Transportation Budget Project Implementation & Execution Manage Transportation Provider during project implementation and execution, including performance management (quality, on-time delivery) and negotiation of new/modified scopes of work Monitor Project implementation : run Kick-off meetings, complete documentation (securing, lashing &stowage procedure), supervise on-site the first car loading/unloading at origin and destination Prepare and communicate Transportation Method Of Statements; participate in meeting with end Customer to assist the Project Manager explaining the transport solution Manage transportation schedule to achieve contractual deliverables: define sequence of tasks, drive coordination between people and functions, monitor key interfaces (Production Site, Project, Transportation providers); identify critical path and risks, and develop risk mitigation plan Manage execution of transportation events, including export/import formalities React to unplanned events and propose alternative solution to a critical situation to secure deliveries. Report OTD & QCD results on a monthly basis as well as improvement initiatives; participate in supplier evaluation according to Supplier Management process and in collaboration with Indirect Procurement Drive Continuous Improvement process; share and promote best practices across the Alstom cross-functional Project community Be available for international traveling for meetings and/or supervision of operations Mandatory: University Technical Degree/Diploma in Engg. Fluent in English Minimum 6-10 years, in similar position Validated experiences in logistics, supply chain or Out of Gauge (OOG) transport

Responsibilities: Analyze design drawings, specifications, Prepare material estimates ,cost summaries for project Coordination, Identify cost-saving opportunities, rate collection, material availability, Track material usage, cost control.

Roles & Responsibilities: 1. Development and implementation of Procurement strategy: Create and execute a procurement strategy for all business lines within the company. 2. Sourcing and vendor management : Identify cost-effective vendors/suppliers for procurement, aiming to reduce costs while improving quality and reliability. 3. Supply chain practices: Review and update supply chain practices in accordance with new or changing environmental policies, standards, regulations, or laws. 4. Co-ordination with cross-functional teams : Collaborate with R&D, engineering, marketing, production, and stores to ensure smooth procurement processes. 5. Forecast monitoring : Monitor forecasts and quotas to identify changes and assess their impact on supply chain activities. 6. Supplier network management : Maintain and expand the supplier network to ensure a diverse and reliable base of vendors. 7. New part and vendor development : Develop new parts and new vendors based on the organization's requirements. 8. Vendor assessment : Evaluate vendor manufacturing capabilities through on-site visits and measurements. 9. Supplier performance evaluation : Monitor supplier performance to assess their ability to meet quality and delivery requirements. 10. Claims management : Handle and monitor claims to vendors for defectives, shortages, and missing materials. Desired Candidate Skills: 1. Drawing Reading : Ability to read and interpret technical drawings. 2. Component Manufacturing Experience : Previous experience in manufacturing components or familiarity with component manufacturing processes. 3. Costing : Understanding of cost analysis and pricing strategies. 4. Vendor Development: Experience in identifying and developing new vendors. 5. Techno-Commercial Skills : Strong knowledge of both technical and commercial aspects of procurement. 6. Excellent verbal and written communication : Effective communication skills to interact with internal teams and external suppliers. 7. Hands-on Excel, ERP, and other computer applications : Proficiency in using software tools such as Microsoft Excel and Enterprise Resource Planning (ERP) systems. Educational Qualification: B.Tech/B.E (Mechanical) or Diploma Experience : 12-15 years of relevant experience in procurement and supply chain management. Note: Interested candidates can share their updated CVs to hr.businessexecutive@zentechnologies.com , hrintern2@zentechnologies.com

Role & responsibilities Financial analysis, reporting, and dashboarding: Conduct financial analysis to drive decisions and strategic planning, including analyzing large and disparate data sets in Excel Understand and report cost KPIs related to business and interplay with other business metrics such as FTE, utilization, and hours, et al. Generate regular reports and dashboards to track financial KPIs Align and work closely with different functions such as FP&A and invoicing to drive relevant reports and insights Develop subject matter expertise in business operations processes such as financial analysis, cost metrics, and MIS / invoicing Budget plan and forecast: Manage the overall budget and planning process for the BU Conduct financial analysis to drive decisions and strategic planning, including analyzing large and disparate data sets in Excel Supporting business leaders : Understand key business asks, gather requirements and act as a solution partner on aspects such as cost estimation Analyze cost trends and generate actionable insights for strategic planning and operational improvements Flag trends and anomalies in the KPIs and data and identify causal relationships with business nuances Preferred candidate profile Nuanced understanding of systems: Demonstrated ability to comprehend complex systems and setups from an FP&A and invoicing perspective Robust financial acumen: Deep understanding of financial concepts, analysis, and reporting Strong relationship management: Excellent skills in managing relationships with a focus on collaboration and teamwork Entrepreneurial mindset: Self-starter attitude with the ability to independently own and drive end-to-end financial solutions and analysis within tight deadlines Attention to detail: High attention to detail with a strong understanding of numbers, metrics, and data analysis Effective communication: Exceptional communication and presentation skills, with the ability to convey complex financial information clearly and concisely to stakeholders 7-10 years of relevant experience Expertise in MS Office Suite (Excel, PowerPoint and Word) including advanced functions, Macros, et.al Ability to setup dashboarding using tools such as Power BI and automation tools such as Power Automate

Deep dive of Trade cost through preparation of monthly cost reporting packs for senior Management highlighting key expense areas for effective decision making Analyzing variances of monthly expenses with budget and substantiation of expenses reflecting in Balance sheet Actively engage with Business Managers and Regional Controllers in firm wide cost reduction initiatives Build month end accrual calculation and allocation of trade costs i.e. Exchange, Clearance, Brokerage, Central Security Depository fees etc. Dealing with ad hoc queries from a number of different sources - business managers, Traders, senior management and regional controllers Continuous monitoring ledger, review and tracking of expenses and analyzing with actual invoices Improve costs allocation methodology to the front office using correct source of volume data Model various cost saves scenarios based on effective Trade data interpretation Ensure internal / external audit compliance Mind Set: Mandatory Desired Domain: Strong Accounting and Analytical Skills Problem solver and ability to work independently Financial services industry exposure / good working knowledge of Capital Market Products Understanding of different Financial instruments Proficiency in data interpretation and analysis Technical: Excel system skills and ability to learn Finance specific systems Power BI, Alteryx, Tableau or any RPA tools Identifies and pursues innovative business initiatives that provide a material contribution

The Pricing and Contracting Finance Analyst will play a critical role in driving strategic financial decisions by providing pricing analysis, supporting contract negotiations, and ensuring compliance with financial policies. This role bridges the gap between sales, finance, and legal teams to ensure that all commercial agreements are financially sound and aligned with business objectives. Key Responsibilities - Develop and manage pricing models and financial assessments for IT products and service offerings. - Manage the financial review and compliance of customer contracts, including pricing terms and conditions. - Analyze market trends, cost structures, and competitor pricing to inform strategic pricing decisions. - Conduct financial modeling and profitability analysis for proposals, renewals, and new business. - Collaborate with Sales, Legal, Operations, and Product teams to structure pricing and contract terms that align with business goals. - Collaborate with legal and procurement teams to review commercial terms and conditions. - Maintain and continuously improve pricing tools, models, and processes to enhance efficiency and accuracy. - Provide strategic pricing recommendations to improve margins and competitiveness. - Ensure pricing and contract practices comply with internal policies and relevant regulations. - Support the RFP and bid process by providing accurate pricing and financial data. - Assist in setting pricing strategies for new products and service launches. Qualifications - Masters degree in Finance, Accounting, Business Administration, or related field (MBA or CA). - 8+ years of experience in finance, pricing, or contract analysis, preferably in the IT or tech sector. - Strong knowledge of pricing models, financial forecasting, and cost analysis. - Solid understanding of pricing strategies, revenue models, and cost structures in IT services or SaaS. - Demonstrated experience in people management, including mentoring or leading small teams. - Proficiency in Microsoft Excel; experience with financial systems (e.g., SAP, NetSuite, Oracle) is a plus. - Strong analytical and problem-solving skills with high attention to detail. - Excellent communication and interpersonal skills; ability to work cross-functionally with technical and non-technical teams. - Ability to thrive in a fast-paced, cross-functional environment. Job Types: Full-time, Permanent Application Question(s): Qualification must be in Finance(MBA Finance/CA). Education: Master's (Required) Experience: - Product Pricing & Contracting: 8 years (Required) - Pricing models, financial forecasting, and cost analysis: 8 years (Required) Location: Gurugram, Haryana (Required) Work Location: In person,

As a Senior Analyst in Shared Services Accounting at Lennox India, you will be an integral part of the Finance department at Lennox India Technology Centre. Lennox International, a Fortune 500 company, is a global leader in residential and commercial heating, cooling, ventilation, and refrigeration systems with a rich history of integrity and innovation dating back to 1895. Your role will involve working closely with senior professionals in the Sourcing team to ensure efficient tracking of monthly spend, analysis of cost trends, and preparation of financial information for stakeholders. Your responsibilities will include assisting in tracking monthly spend, working on pre-defined reports during month close, analyzing cost trends, and flagging exceptional items. You will interact with Sourcing managers as needed, clarify queries, and communicate with stakeholders and leaders. Additionally, you will prepare and present financial information in reporting packages on a monthly basis. Prior experience in implementing LEAN principles/certification is an added advantage, and proficiency in SAP and flexibility to adapt to different ERPs/Reporting tools is required. You should also be proficient in MS Office tools such as Excel, PowerPoint, and Word. The Finance department at LITC is a fast-growing team known as the Center of Excellence for the Global Finance and Accounting team, focusing on providing process efficiencies, cost control, and aligning operational models with business strategy. By being a part of this team, you will contribute to ensuring growth in the core business, adding value, and exploring new frontiers. If you are a self-motivated and enthusiastic individual with a passion for learning and a strong technical and system knowledge, this role offers you the opportunity to make a significant impact within the organization.,

As a Costing & Financial Analysis professional at Nectar Fresh, you will play a crucial role in overseeing cost analysis, budgeting, and financial forecasting to ensure accurate cost tracking and financial reporting. Your responsibilities will include leading and managing internal and external audits, ensuring compliance with accounting standards, policies, and regulations. You will be tasked with taking full responsibility for all finance-related activities, including maintaining financial records, reporting, and ensuring accurate and timely financial data. Additionally, you will be responsible for preparing and finalizing the organization's annual accounts, ensuring that all financial statements are accurate and in compliance with accounting principles. Your role will require you to stay well-versed with applicable laws and regulations, ensuring that all statutory obligations, including tax filings and reporting requirements, are met in a timely manner. Proficiency in using Tally and ERP software for accounting, reporting, and financial management tasks is essential for this position. The ideal candidate for this role should have a minimum of 10 years of experience in Costing & Financial Analysis. Qualifications required include analytical skills and finance expertise, strong communication and customer service abilities, experience in account management, detail-oriented with excellent organizational skills, and a Bachelor's degree in Accounting, Finance, or a related field. If you are looking to join a company that specializes in 100% pure and natural export-quality food products and values empowering rural folk, farmers, and tribal honey collectors, Nectar Fresh is the perfect place for you. With certifications such as ISO 22000:2005, ISO 9001:2005, and GMP, and backing from the Central Food Technological Research Institute, Nectar Fresh upholds the highest quality standards in its production. Join us in our mission to deliver top-notch products to the global market and make a positive impact on the community.,

We are looking for an experienced and dynamic Regional Head of Logistics Operations to oversee and optimize logistics functions within the assigned territory. You will be responsible for identifying and onboarding local transporters and logistics partners, conducting cost analysis, negotiating rates, and fostering relationships with local unions and stakeholders. Your role will involve understanding regional logistics challenges, effective liaisoning, and strategic planning to ensure seamless logistics operations. Your key responsibilities will include identifying and evaluating local transporters and logistics service providers, conducting due diligence to ensure partners align with company standards, and establishing a network of reliable local logistics players. You will lead the tendering process, perform cost analysis, negotiate rates, and manage contractual agreements with logistics partners. Developing strong relationships with local transporter unions, authorities, and relevant agencies will be essential, along with staying updated on regional logistics issues, regulations, and compliance requirements. You will also be responsible for monitoring day-to-day logistics operations within the region, addressing operational challenges, and ensuring compliance with local laws and regulations. To qualify for this role, you should have a Bachelor's degree in Logistics, Supply Chain Management, Business Administration, or a related field, with a minimum of 10+ years of experience in logistics operations. You must have proven expertise in identifying and onboarding local transporters, cost analysis, tendering processes, and rate negotiations. Excellent negotiation, communication, and stakeholder management skills are required, along with proficiency in logistics management software and MS Office Suite.,

Job Description: Employment 6 - 12 months contract to hire Work Location Hyderabad Role: Financial Planning and Analyst C2H contract on Hiring (6-12 Months) About the Role: We are looking for a detail-oriented and analytical FP&A Contractor to join our Technology Business Management (TBM) team, supporting the Hardware Center of Excellence (HW CoE). This role focuses on managing and analyzing the Information Technology Services (ITS) budget, ensuring accuracy in forecasting, reporting, and variance analysis. The ideal candidate will have 35 years of FP&A experience and strong proficiency in Microsoft Excel, with the ability to manage large datasets and support finance operations effectively. Key Responsibilities: Support budgeting, forecasting, and financial reporting for ITS and HW CoE Conduct variance analysis and provide actionable financial insights Build and maintain Excel-based financial models, trackers, and reports Track operational and capital expenditures, ensuring data accuracy Collaborate with internal stakeholders to align budget planning and execution Assist in preparing monthly and quarterly financial review packs Required Skills & Experience: 35 years of experience in Financial Planning & Analysis (FP&A) Strong understanding of financial statements and cost center budgeting Basic to intermediate proficiency in Microsoft Excel (formulas, pivot tables, charts, lookups) Ability to work with large and complex datasets Strong communication and stakeholder management skills Preferred Qualifications: Prior experience supporting ITS budgets Exposure to Hardware CoE or technology-related financial processes Knowledge of Depreciation and Lease Accounting Experience with SAP for financial reporting and data extraction Familiarity with Power BI or PowerPoint for reporting and presentations. Interested Applicant can reach out to me. Regards Nithin N 8660251618

Location : Kasna - Greater Noida Workday : Monday to Saturday Domain : Chemical Manufacturing & Energy Transition Exp - 2 years to 4 years Must have Manufacturing experience with a company with turnover 100CR 1. Cost Analysis: o Analyse costs associated with production, manufacturing, or service delivery. o Monitor cost trends, identify variances, and investigate discrepancies. o Develop and maintain cost models for products or projects. 2. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 3. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 4. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 5. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 6. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 7. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 8. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 9. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

Role & responsibilities Coordinate test development and delivery processes for assigned programs. Manage schedules, tools, and workflows to ensure timely and accurate assessment production. Collaborate with internal teams and external stakeholders to support smooth program execution. Assist senior leads in tracking progress and integrating technology into assessment systems. Develop and monitor plans and processes for a more efficient operational workflow Assist in the preparation of test-related deliverables, innovative products and services, including special reports, proposals, and surveys Assist with the preparation and monitoring of schedules for producing tests and test-related deliverables Communicate with the organisations staff, vendors, and clients regarding scheduling, key due dates and deliverables, update schedules as significant changes occur May serve as program resource to clients and candidates, providing advice and interpreting program guidelines and attending meetings as requested Hold or participate in regular internal meetings with project staff to communicate information and monitor schedules Flow information to the appropriate staff within appropriate timeframes to resolve issues affecting all development Assist in the preparation of project expenses and revising monthly forecasts Adhere to ethical standards and comply with the laws and regulations applicable to your job function Preferred candidate profile Has a track record of adding value to official or unofficial teams by actively participating in them and seeking to understand the various interests of team members. Customer-focused and foster respectful relationships with internal and external colleagues. Possess the skills to plan, organize, and manage tasks and resources to accomplish a well-defined objective, within constraints of time, resources, and cost. Demonstrate a strong learning orientation to willingly develop new skills and competencies that will improve personal and business performance. Ability to problem-solve and have the flexibility to adjust project plans and schedules and adapt existing processes and procedures to meet deliverables on time and with the expected quality without negatively impacting colleagues, processes, or other deliverables. Demonstrate a high level of productivity and exhibit accountability for assigned work. Understanding and ability to build Power BI report visualizations. Understanding and ability to work in DAX and the ability to optimize performance of Power BI. Ability to work with models in Power BI and knowledge and ability to use SQL and pull that information into Power BI. Ability to complete data transformation. Bachelors Degree in field of specialty is required. This position requires at least 3 years of experience in process or project management, administration, operational or technical activities. This position requires strong verbal and written communication skills, well-developed organizational skills, strong technical skills, and a willingness/adeptness with regards to learning new technology. Effectively communicates across technical and functional teams to translate data insights into actionable business solutions.

You are a detail-oriented and strategic Procurement Executive responsible for managing the purchasing of goods and services essential for the operations of the company. Your primary goal is to ensure cost-effective procurement while maintaining high quality and meeting delivery timelines. Your key duties include identifying and evaluating potential suppliers, preparing purchase orders, monitoring delivery timelines, conducting cost analysis, negotiating pricing/contracts, ensuring compliance with company policies and industry regulations, maintaining accurate procurement records and reports, as well as collaborating with cross-functional teams to align procurement strategy. To qualify for this role, you need a Bachelor's degree in Business, Supply Chain, or a related field, along with at least 2 years of experience in procurement. Strong communication and negotiation skills are essential, as well as advanced proficiency in Microsoft Excel, including VLOOKUP, Pivot Tables, Data Analysis, etc. This is a full-time position that requires you to work in person. Application Questions: - What is your Current monthly CTC - What is your Expected monthly CTC - If selected, how soon can you join ,

As a Plant Controller, you will be responsible for overseeing and supporting cost control, budgeting, and financial reporting within the plant. Your role is crucial in implementing effective cost tracking systems, coordinating inventory and product management, and ensuring accurate and timely financial reporting. You will also play a key part in supporting day-to-day operations, including invoice processing, disbursements, and by-product sales, while ensuring compliance with internal procedures and external regulations. Your main tasks will include: - Engaging in cost and budget control activities in collaboration with the line manager. - Participating in the development of costing systems for the plant, including designing documents and information flows, cost tracking and reporting, and cost analysis. - Supporting the control and reporting of daily product delivery to customers and assisting in invoice processing. - Ensuring that inventory and product management systems at the plant and intermediary stores are functioning well. - Coordinating periodic inventory takings at the plant and intermediary stores with the guidance of the line manager. - Submitting regular cost and management reports to the local CFO or line manager on time. - Communicating with suppliers, authorities, and service providers as needed. - Ensuring malt delivery records match weight bridge data and reporting any issues. - Overseeing by-product sales and coordinating with the treasury. - Supporting plant operations including production, delivery, and inventory. - Assisting with financial reporting, reconciliations, closing tasks, annual budget preparation, budget follow-ups, and providing cost data for inventory valuation. - Supporting daily purchasing activities for barley and other materials. - Working with all teams to ensure smooth and efficient operations. Qualifications required: - Bachelor's degree in Finance, Accounting, or Economics. - 3-5 years of experience in financial controlling and accounting. - Accuracy and timeliness in financial reporting. - Experience with budgeting and forecasting processes. - Understanding of financial analysis and insights with the business. - Proficiency in Microsoft Office tools. - Fluency in spoken and written English. At Boortmalt, we offer an attractive salary and benefits package. As part of a global organization, we can provide career opportunities internationally. We strive to be a great employer by focusing on flexibility, inclusion, collaboration, health, and wellbeing. Our values revolve around striving for excellence, caring for our earth, colleagues, and business partners, inspiring sustainable performance through innovation and digitization, and exploring pioneer ideas to develop full potential. About Boortmalt: Boortmalt is a global malting company with a production capacity of 3 million tonnes and presence on 5 continents with 27 malting plants. Our expertise in barley malts is widely acknowledged by brewers, distillers, and food industries who rely on the supply of top-quality products. Boortmalt is a fully owned subsidiary of the agricultural and agribusiness cooperative Axereal, ensuring access to high-quality barley year-round.,

Job Summary: We are seeking a strategic and experienced Senior Buyer to oversee the procurement of raw materials including steel, aluminum, copper, plastic sand sheet metal components essential to our manufacturing operations. The ideal candidate will bring strong sourcing acumen, robust supplier management skills, and a comprehensive understanding of material grades, cost structures, and industrial manufacturing processes. Key Responsibilities: Identify, evaluate, and qualify new suppliers for raw materials and sheet metal components. Negotiate contracts, pricing, payment terms, and delivery schedules to ensure optimal value and service. Monitor global and domestic commodity trends (e.g., steel, aluminum) to forecast costs and mitigate price risks. Develop and nurture long-term relationships with key suppliers; conduct regular performance evaluations. Resolve supply issues such as delivery delays, quality deviations, or cost discrepancies promptly and effectively. Collaborate cross-functionally with production, planning, and engineering teams to anticipate and fulfill material requirements. Ensure consistent and timely supply of materials to support uninterrupted production schedules. Manage inventory levels to support lean manufacturing principles; reduce excess stock and improve turnover rates. Maintain accurate and up-to-date procurement records, including contracts, pricing, and delivery documentation. Identify and implement cost-saving opportunities and continuous improvement initiatives in the supply chain. Qualifications & Experience: Bachelors degree in Supply Chain Management, Engineering, Business, or a related field. 79 years of progressive experience in industrial purchasing, particularly in raw materials and sheet metal procurement. In-depth knowledge of material grades, specifications, and manufacturing processes. Proven track record in supplier negotiations, cost reduction, and value engineering. Familiarity with Lean Manufacturing, Just-In-Time (JIT) inventory principles, and supply chain optimization. Strong analytical, organizational, and communication skills. ERP system experience (SAP, Oracle, or similar) preferred. Interested and relevant candidates may email their CV to hr@mahasuryagroup.com Kindly mention the industry and position name in the subject line . Our team will contact you if your profile matches.