1448 Cost Analysis Jobs - Page 27

Role & responsibilities 1. Capital budgets creation for Technology and monthly reporting for the above by slicing data into capital commitment / capital spend . 2. Working with Technology and Procurement team to gather and analyze data during the budgeting cycle 3. Preparing and circulating MIS i.e. Actual vs. Plan monthly , quarterly reporting 4. Understanding of cost allocation to respective departments/BU for Technology Related application. Coordinate with Tech team in understanding drivers and refresh of model every 6 months 5. Supporting the Post Investment Review through data analysis i.e. queries to be run through different teams, GL accrual level analysis for spend and revenue Preferred candidate profile

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do R2R is a finance and accounting management process that involves collecting, processing, and presenting accurate financial data. R2R provides strategic, financial, and operational feedback on the performance of the organization to inform management and other stakeholders.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Experience with interest in record to report/Fixed Assets/Treasury/reporting/TaxationGraduate in CA, B. Com, BBM, M.com, MBA or relevant field (No Science/IT/Engineering graduates)This is a Work from Office RoleHas Rotational Shifts (Night shifts during period close) What are we looking for Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationshipApplying Accounting principles and practices while delivering on accounting processes and financial reporting.Ability to apply all clients accounting policies so that there are no audit observationsAchieve the levels of productivity and quality as per the standards, agreed for the process.Analysing, summarizing, and presenting operational metrics and accounting reports as neededAll data requirements (timesheets and process information) are accurately updated in a timely manner. Adhere to Organization Policies and Rules Shoulder additional team responsibility and engage with members as relevantEffective Verbal Communications- Ability to verbally engage in a concise manner with stakeholders to share opinions or information to convey meaning, construct shared understanding, or promote action.Effective Written Communications- Create, deliver, or exchange concise written documentation with thoughts, opinions. Roles and Responsibilities: Expertise in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing direct cost statements for each type of expenses, supporting month end closing, preparing reports and supports in audits.Responsible for cost analysis, variance analysis, forecast Vs actuals variance analysis and financial reporting.In this role, you are required to solve routine problems, through precedent and referral to general guidelines. Your expected interactions are within your team and direct supervisor. You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work. You will need to be well versed with Basic to advances accounting principles / policies and procedures. You are expected to guide and be involved with the teams the day-to-day operations and business delivery. Responsible to resolve all stakeholder queries and have discussions with stakeholders with regards to in scope delivery. You will be required to help in the overall team s workload by managing your deliverables and help the team when required. Qualification Any Graduation

Job Location : Ahmedabad, Gujarat. Role & responsibilities: Financial Management: Overseeing the financial operations of international business units, including budgeting, forecasting, and financial analysis. Financial Reporting: Preparing and analyzing financial statements, ensuring accuracy and compliance with accounting standards and regulatory requirements. Compliance: Ensuring compliance with international financial regulations, accounting standards (like IFRS or local GAAP), and internal policies. Strategic Planning: Developing and implementing financial strategies to support the company's international business objectives. Risk Management: Identifying and mitigating financial risks associated with international operations. Team Leadership: Leading and managing a team of finance professionals, providing guidance and development opportunities. Stakeholder Communication: Communicating financial performance and insights to senior management, other departments, and external stakeholders. Process Improvement: Optimizing financial processes and systems to enhance efficiency and accuracy.

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 .

Job Purpose: 1. Order Generation, Billing & Payment Processing 2. Vendor Management 3. Financial Coordination - PO & GRN for monthly and annual closing. Key Responsibilities: Vendor Management Registration, rate negotiation and order coordination Setting the bench-mark rates for new vendors, so that the rate card does not exceed the prevalent rates. Job order generation based on criteria and follow up all through bill receipt and payment processing Monthly Closing along with provision and compare with Budget allocation. Review All GRN done in NAV on monthly basis to ensure accounts dept. that all marketing expenses has been booked in the same month. Coordination with PAN India Sales & Marketing Team + Accounts department in Internal & Statutory Audit. Job Competence (Skills): 1. Advanced Excel skills with extreme attention to detail 2. Experience in resource planning programs like Microsoft NAV 3. Proficient computer skills 4. Budget and cost analysis experience 5. Good understanding of accounting principles and practices 6. Able to excel in high-pressure situations Candidate Attributes: 1. High integrity 2. Motivated self-starter & able to multitask under pressure with tight deadlines 3. Commitment, work quality and attention to detail 4. Quick learner 5. Able to follow SOPs and guidelines

Role & responsibilities: Initiate, manage, and monitor cost transformation projects in collaboration with consulting partners targeting raw materials, energy, labour, overheads, maintenance, and supply chain improvements. Develop, refine and implement should-be costing models for new and existing components, using industry benchmarks and zero-based costing principles. Facilitate cost optimization workshops and continuous improvement activities (e.g., lean, value analysis/value engineering) in synergy with consulting experts. Act as the primary cost management liaison for consulting engagements, ensuring effective transfer and adoption of industry best practices. Collaborate with design, engineering, finance, procurement, operations, and external consultants to drive cohesive project execution and stakeholder buy-in. Preferred candidate profile: Strong background in costing for auto components manufacturing (ferrous/non-ferrous castings, forgings, machining, assemblies) Deep understanding of cost modelling, estimation, and cost control processes Proficiency in ERP and costing software (SAP, Excel); data-driven mindset Project management and cross-functional leadership Excellent communication & influencing skills. Familiarity with consulting or advisory engagements. Prior experience leading / co-leading cost optimization within automotive projects. Bachelors degree in engineering / Costing (Major); CMA / master’s preferred. 10+ years progressive experience in costing roles within automotive or auto-component industries; at least 2+ years in leadership. Demonstrated track record in cost transformation projects and interdepartmental collaboration. Experience working with multi-partner project teams.

Your future role Take on a new challenge and apply your expertise in maintainability and life cycle cost analysis in a cutting-edge field. Youll work alongside collaborative, innovative, and detail-oriented teammates. You'll play a critical role in influencing the design and maintenance strategies for railway equipment, ensuring optimal performance and cost-effectiveness. Day-to-day, youll work closely with teams across the business (Engineering, Industrial, Operations, ISR), liaise with subcontractors and equipment suppliers, and lead the development of LCC models and tools, and much more. Youll specifically take care of creating and refining LCC models, but also support project planning and financial processes to optimize long-term outcomes. Well look to you for: Developing and maintaining LCC models and tools aligned with corporate standards. Documenting and implementing business processes for LCC variance analysis and reporting. Facilitating regular LCC reviews and providing auditable change control. Preparing LCC models for SPR submissions and modeling options/variations. Managing risks and identifying savings related to LCC. Collaborating with Quality and SQA teams on CONQ identification and capture. Analyzing data for fleet and engineering departments to propose improvement strategies. Promoting the use of standard LCC practices compliant with international standards and Alstom procedures. Capitalizing on data to improve QCD on future projects. All about you We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead, weve listed some that we think will help you succeed and grow in this role: Engineering University Degree or equivalent (mandatory). Experience or understanding of maintainability studies, particularly in railway equipment (mandatory). Familiarity with LCC elements such as RAMS, LORA, RCM, and LCC modeling. Knowledge of planning processes and financial reporting. Strong decision-making and critical thinking skills. Fluency in English with excellent communication skills. Attention to detail and a self-motivated, team-oriented mindset. Desirable: LCC specialization and experience in maintenance execution. Things youll enjoy Join us on a life-long transformative journey the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. Youll also: Enjoy stability, challenges and a long-term career free from boring daily routines. Work with new security standards for rail signalling. Collaborate with transverse teams and helpful colleagues. Contribute to innovative projects. Utilise our inclusive and flexible working environment. Steer your career in whatever direction you choose across functions and countries. Benefit from our investment in your development, through award-winning learning. Progress towards opportunities in project management, engineering leadership, or other roles. Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension). You dont need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, youll be proud. If youre up for the challenge, wed love to hear from you!workplace for everyone.

Plan and schedule all purchasing activities Track and report key functional metrics of day-to-day activities Drafting negotiation strategies to close deals on optimal terms Assess, manage and mitigate risks in the supply chain Vendors Development Management Explore and establish business relations with reliable vendors Determine, manage and coordinate the timing of deliveries Familiarity with the sourcing of all Items Ability to gather data, analysis and prepare comparison sheet Solid judgment along with decision-making skills. Other Attributes: Good command of English (written oral) and local language Excellent Negotiation skill Proficient in MS Office tools Good references from the trade manufacturing industry Requirements: Qualification: BBA/ MBA/ Bachelor of Deg or Engineering. Experience: Min 3-4 years in Manufacturing industries Perks and Benefits Diwali Bonus Yearly increments/ Cell phone reimbursement Work independently / stress-free environment Key Skills : Purchase Material Procurement Chemical Procurement Sourcing Vendor Development

The role of Cost and Works Accountant (ICWA) at Sri Chengalamma Parameswari Ready Mix in Bengaluru is a full-time on-site position. As an ICWA, you will be responsible for managing and analyzing financial data, preparing cost reports, monitoring expenses, and developing strategies to reduce costs. Your role will also involve budgeting, financial planning, cost control, and variance analysis to ensure financial efficiency and accuracy. Collaboration with different departments will be essential to optimize financial performance and ensure adherence to financial regulations and standards. To excel in this role, you should have proficiency in financial data management, cost analysis, and reporting. Skills in budgeting, financial planning, and cost control are crucial, along with experience in conducting variance analysis and devising cost reduction strategies. Your ability to work collaboratively with various departments to enhance financial performance is key, requiring strong attention to detail, excellent analytical capabilities, and effective problem-solving skills. Familiarity with financial regulations and standards is important for maintaining compliance. The ideal candidate for this position should hold a Bachelor's degree in Accounting, Finance, or a related field, with an ICWA certification being mandatory. Previous experience in the manufacturing or ready-mix concrete industry would be advantageous.,

Developing & Maintaining Cost Accounting Systems Cost Analysis and Reporting Budgeting and Forecasting Inventory Management Cost Control Compliance Variance Analysis Financial Reporting Strategic Planning Supervising and Mentoring Required Candidate profile Experience with SAP systems and cost accounting software Proficiency in cost accounting principles and financial reporting standards Strong analytical and problem-solving skills.

Job Title: Semiconductor Manufacturing Commercial Sourcing (Deputy Director/Director/Senior Director) Department: Commercial Sourcing / Supply Chain Management Job Summary: The Commercial Sourcing Director will lead the sourcing operations for equipment, critical materials, spare parts, and service contracts within the semiconductor manufacturing supply chain. This role involves overseeing supplier management, contract negotiations, cost optimization, and risk mitigation while ensuring alignment with the companys operational and financial goals. The Director will work closely with cross-functional teams and global stakeholders to ensure the seamless supply of equipment to meet the tool move-in timelines and high-quality materials to support production. Key Responsibilities: Strategic Sourcing Management: Develop and implement global sourcing strategies for semiconductor equipment, materials, spare parts and services. Identify and secure reliable suppliers capable of supporting high-volume production at optimal cost, quality and delivery timelines. Conduct market analysis to assess sourcing opportunities and potential risks, adjusting strategies accordingly. Contract Negotiation: Lead commercial negotiations with suppliers, ensuring the best possible terms for pricing, delivery schedules, and quality. Draft, review, and manage contracts and agreements in compliance with company policies and legal regulations. Cost Management and Optimization: Lead initiatives to reduce procurement costs without compromising quality, delivery, or operational efficiency. Collaborate with technical sourcing, finance team, and other stakeholders to align sourcing decisions with budgetary goals and financial forecasts. Continuously identify and implement cost-saving initiatives while ensuring the supply of high-quality materials. Perform cost analysis and benchmarking to ensure competitive pricing and overall value. Supplier Management: Identify, evaluate, and onboard new suppliers that meet the technical, cost, and quality requirements of the business. Maintain strong relationships with existing suppliers, ensuring ongoing collaboration for supply chain efficiency. Conduct supplier audits to ensure compliance with industry standards and company requirements. Cross-Functional Collaboration: Work closely with technical sourcing, IE (production), and logistics teams to ensure alignment between sourcing strategies and operational needs. Provide commercial guidance to technical sourcing and procurement teams on supplier management, contract negotiations, cost optimization, risk mitigation and potential alternative sourcing options. Supplier Performance & Continuous Improvement: Develop and implement supplier scorecards to monitor performance in terms of quality, cost, delivery, and innovation. Work with suppliers to identify continuous improvement opportunities and drive initiatives that enhance quality and reduce costs. Risk Management: Monitor and mitigate risks related to supplier performance, geopolitical issues, and supply chain disruptions. Develop contingency plans for critical materials and components to prevent production delays. Monitor market conditions and emerging trends to proactively address potential supply chain risks. Market Research Stay up to date with emerging technologies and trends in the market, including global economics cycle and semiconductor business trend. Attend industry conferences, trade shows, and supplier meetings to stay informed about the latest market trend and suppliers insight in semiconductor industry. Documentation and Compliance: Maintain comprehensive documentation of purchasing orders, contracts, and agreements. Ensure that all sourcing activities comply with industry standards, internal policies, and legal requirements. Qualifications: Degree in Science/ Engineering/ MBA; Certification in Supply Chain Management Strong understanding of semiconductor manufacturing processes, materials, and supply chain dynamics. Proven track record in leading successful contract negotiations, supplier management, and cost-saving initiatives. Exceptional leadership, negotiation, and relationship-building skills. Proficiency in supply chain management software (e.g., SAP, Oracle) and advanced MS Office skills. Strong analytical skills with experience in cost analysis, financial modeling, and supplier performance tracking. Experience: 7-12 years (Electronics, Auto, PV/Solar) Skills: Excellent negotiation, supplier management, and contract management skills. Strong analytical and problem-solving abilities, with the ability to analyze cost structure data and drive sourcing decisions. Proficiency with ERP systems, supply chain management software, and data analysis tools. Excellent communication and collaboration skills to work effectively with cross-functional teams and suppliers.

1.Preparing / collating annual Opex and Capex budget for the CRES. 2. Allocating approved budget across teams withing CRES. 3. Monthly comparision of actual vis-a-vis Budgets 4. Analysing Capital requirement, tracking and monitoring of spends 5. Creating location level repository of asset at the location and related reconciliation / clean up 6. Driving property solution automation project from Finance side 7. Performing internal financial audit checks for CRES function 8. Driving cost saving ideas with the help of Operations team 9. Location level lease details clean up and creating separate sol id for each physical location 10. Cost of work station at branch of each location 11. Data clean up, recon and Creating location repository and Opex variables and linking it to spends.

Trustegic is looking for Manager Costing to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes

The person with hands-on experience in New product development, Design & development, manufacturing, and assembling of critical mechanical components preferably from Defence or SPM industries. Should have been involved in ECN and ECR through a product or assembly life cycle. Must have strong problem-solving skills for ease of manufacturing, assembly, fabrication, etc. Should suggest or improve designs with DFMA, FMEA approach. Must design and develop jigs and fixtures for ease of assembly or production. Exposure to the shop floor and CNC machines is preferable. Exposure to Solid works is preferable. Collection of inputs at customers site by Hand sketches and Reverse Engineering. Requirements Requirements Maintaining Product documents for all Products. Making changes to easy assembly and manufacturing of parts to improve the manufacturability and improve the quality of the product throughout its life cycle. Working with R&D and CSD team to improve maintenance factors of products. Doing cost analysis to reduce costs or logistical challenges. Good at understanding production methods. Should be able to communicate with departments to understand design and get work done. BOM creation, Version control. Drawing generation with ISO standards & GDNT symbols.

Role & responsibilities Assist in the annual budgeting and forecasting processes in collaboration with finance and business teams. Support the preparation of monthly and quarterly business review decks , including variance analysis and performance commentary. Work on financial models, MIS reports, and dashboards to aid decision-making. Track key financial metrics and KPIs ; support root-cause analysis of deviations. Contribute to cost optimization initiatives through detailed spend analysis. Ensure proper adherence to budgeting guidelines, policies, and internal controls . Support finance leads in strategic projects by providing financial insights and data analysis . Collaborate with cross-functional teams including procurement, operations, and HR for aligned financial planning. Preferred candidate profile Qualified CA or CMA with 02 years of post-qualification experience (articleship experience will be considered). Strong analytical skills with a problem-solving mindset.

Job Purpose To drive process excellence through automation initiatives, cost optimization, MIS streamlining, and analytics support. The role involves end-to-end ownership of project-based initiatives related to cost, budgeting, productivity, vendor billing, and strategic reporting to support management objectives. Key Responsibilities 1. Process Automation & Reporting Efficiency Drive automation projects for improving operational efficiency using tools such as Python, Power BI, Advanced Excel . Simplify and standardize reporting formats and create dashboards for 16+ products under 13 cost codes . Implement initiatives that improve cost and productivity outcomes , aligning with strategic business goals. Identify and automate manual MIS generation processes to ensure real-time reporting and reduced turnaround time. 2. Budgeting & Costing Generate employee-wise and region-wise productivity reports on a monthly basis. Maintain employee-wise scorecards to aid in performance management and annual appraisals. Support job sizing exercises by maintaining and providing portfolio data and file value for all cost centers. Assist in the annual budgeting process for both manpower and operational costs. 3. Reporting Enhancements Continuously review existing reports to identify areas for enhancement and exception-based monitoring. Provide regular modifications and optimizations to current reports for better decision-making support. 4. Vendor Billing & Cost Management Ensure timely and accurate vendor bill processing in the system to avoid operational delays. Monitor and report vendor-related costs , identify discrepancies, and ensure compliance with budgetary guidelines. 5. Management Support & Analytics Support management with weekly/monthly reporting on cost, productivity, and performance metrics. Publish trendline reports and insights at regional, zonal, and pan-India levels . Analyze and report cost-per-file metrics , product-wise and region-wise. Drive performance tracking of key initiatives and their impact on processing and efficiency. Key Skills & Competencies Data Analysis & Reporting: Advanced Excel, Power BI, SQL, Python (preferred) Automation Tools: VBA, Python scripting, Power Query, etc. Presentation Skills: Proficiency in PowerPoint, ability to present insights to senior leadership Analytical Thinking: Strong attention to detail and ability to work with complex data sets Project Management: Ability to manage timelines, prioritize tasks, and drive results Stakeholder Management: Strong interpersonal skills to work across teams and levels Business Acumen: Understanding of operational KPIs and business processes Educational Qualifications Graduate/Postgraduate in Finance, Commerce, Economics, or Data Analytics Certifications in Data Analytics / MIS Reporting / Automation Tools are preferred Experience Required 3 to 6 years of experience in MIS, Budgeting, Cost Reporting, and Process Automation Prior experience in banking/financial services preferred Exposure to tools like Power BI, Python, and Excel Macros is an added advantage

Candidate Should have experience in oil and gas EPC company. Qualification - BE / B.Tech Roles and Responsibilities Candidate Should have experience in oil and gas EPC company. Qualification - BE / B.Tech

Role & responsibilities Prepare analytical reports for management reporting. Experience in building budgets from scratch. Performing variance analysis for actual results vs Budget or Forecast and suggest improvements. Preparation of revenue and cost analysis reports. Preparation of margin analysis reports, identifying losses and revenue leakages. Checking and reconciliation of sales and cost reports from tally database. Assisting finance function with ad hoc reports for Management reporting. Other Requirements: • Ability to work to deadlines, under pressure, and has willingness to work on quantitative data. • Detail-oriented, highly analytical individual who strives for excellence and put in the extra hours when needed. • Strong communication skills and experience distilling and presenting complex financial analyses into action-oriented recommendations. • Strong interpersonal and teamwork skills: able to work across organization & geographies and influence peers and senior colleagues. • Ability to thrive in a cross-functional / multicultural environment while juggling multiple responsibilities

Greetings from Bombay Realty !!! We have an urgent requirement for the role of Costing & Budgeting Kindly share your updated CV if the below details suits your profile. Qualification: Bachelor's degree in Engineering, Construction Management, Business, Finance, or a related field. Designation: Senior Manager/DGM - Costing & Budgeting (Designation depends upon experience) Location: Fort, Mumbai Job Description: 1. Develop Cost Estimates: - Create detailed cost estimates for projects based on specifications and requirements. - Analyse cost data and market trends to provide accurate and reliable estimates. 2. Cost Control: - Monitor project costs and implement cost control measures to stay within budget. - Prepare and present cost reports and forecasts to project managers and stakeholders. 3. Collaboration: - Work closely with engineering, procurement, quality, manufacturing, marketing, and suppliers. - Coordinate project activities with various departments to ensure cost-effective solutions. 4. Risk Management: - Assess financial risks associated with project decisions and propose mitigation strategies. - Validate contractor and supplier invoices against contract terms and project deliverables. 5. Continuous Improvement: - Conduct post-project audits to evaluate cost management effectiveness. - Identify cost reduction opportunities through cost analysis reviews.

As a Cost Analyst in our organization, your role will involve analyzing and forecasting costs related to material, labor, and overhead expenses across various manufacturing locations. You will be responsible for evaluating production processes to identify inefficiencies impacting costs and ensuring that manufacturing cost forecasts align with set targets and objectives. Collaboration with finance and production teams is essential for reviewing budgets and standard costs for manufacturing locations. Additionally, you will monitor cost variances, recommend corrective actions, and generate detailed reports on manufacturing costs, variances, and trends for management review. Your responsibilities will also include identifying cost-saving opportunities in production and supply chain processes, proposing and implementing solutions to reduce waste, and optimizing resources. You will work closely with cross-functional teams to align cost management strategies and provide insights during new product development or process changes. Utilizing ERP systems, costing tools, and financial software for data management and analysis will be a crucial part of your role. It is important to maintain accurate cost data in the system to facilitate real-time decision-making and ensure compliance with financial policies. To be successful in this role, you should possess a Bachelor's degree in Finance, Accounting, Business Administration, Industrial Engineering, or a related field. Additionally, a Master's degree or professional certifications such as CIMA, CMA, or ICWA would be beneficial. Proven experience in cost analysis, manufacturing finance, or a related role in the manufacturing industry is required, along with proficiency in financial modeling, cost accounting principles, and experience with ERP systems like SAP or Oracle. Strong analytical abilities with attention to detail, effective communication and presentation skills, organizational and time management abilities, and a problem-solving mindset are key attributes for this role. Fluency in English is essential, and proficiency in other European languages is a plus. This position offers an office-based work environment with occasional travel to manufacturing sites. You will interact with cross-functional teams in diverse cultural settings in a fast-paced environment that requires adaptability and multitasking. Key Performance Indicators for this role include the accuracy of cost reports and variance analysis, successful identification and implementation of cost-saving initiatives, the timeliness and quality of budgeting and forecasting processes, and effective collaboration with cross-functional teams. Candidates should demonstrate a solid understanding of manufacturing processes and financial principles, with familiarity in sustainable manufacturing practices and the cost implications of environmental regulations considered desirable.,

You will be responsible for planning and performing various activities related to dispatch and logistics in the steel industry. Your key duties will include executing the daily dispatch schedule, circulating dispatch information to stakeholders, ensuring adherence to dispatch schedules, preparing invoice and dispatch documentation, maintaining records as per organizational processes, verifying bills and invoices, driving initiatives for cost-saving measures, seeking tenders from transporters for rate reviews, and monitoring costs with reference to agreed rates. Your principal accountabilities will involve executing dispatch and logistics plans for finished and in-process goods, ensuring safe and timely delivery of goods to customers, supporting in achieving daily and monthly dispatch targets, and maintaining necessary records and documentation. You will interact with senior, junior, and mid-management levels within the organization. The ideal candidate will have at least 4 years of experience and possess competencies in global mindset, material movement management, business and commercial acumen, shipping management, people excellence, computer skills, entrepreneurship, and familiarity with SAP or other IT-related applications in the context of stores, dispatch, and logistics.,

As an Operations Manager with Solar experience, you will play a critical role in managing the supply chain and procurement process to ensure timely availability of materials and services within budget, while maintaining quality and sustainability standards. Your responsibilities will include strategic procurement planning, vendor and supplier management, procurement budgeting, supply chain optimization, material and equipment sourcing, contract management, quality assurance, cost analysis, risk management, compliance with laws and ethical standards, inventory management, reporting and documentation, supplier relationship management, continuous improvement, and emergency procurement planning. You will be tasked with developing and executing procurement strategies aligned with the company's objectives, setting procurement goals, evaluating vendors and suppliers based on cost, quality, and sustainability criteria, negotiating contracts, managing the procurement budget, streamlining the supply chain process, sourcing materials and equipment for solar projects, managing contracts and agreements, ensuring quality standards, analyzing costs for savings opportunities, managing risks, ensuring compliance with regulations and ethical standards, optimizing inventory levels, maintaining procurement records, building strong supplier relationships, seeking process improvement opportunities, and developing contingency plans for emergency procurement situations. This role requires strong negotiation skills, market knowledge, and the ability to balance cost considerations with quality and ethical standards. You will collaborate with various teams such as quality control to ensure procurement activities meet specified standards. Additionally, you will be responsible for preparing procurement reports for senior management, staying updated on industry best practices, and fostering strategic partnerships with suppliers and subcontractors. This is a full-time, permanent position with a day shift schedule that requires in-person work at the specified location.,

Job Description: As a Logistics Manager - International at QIMA, you will be responsible for overseeing and managing the end-to-end logistics operations for testing and analytical products. With over 12 years of experience in international logistics, customs clearance, and documentation, you will play a crucial role in ensuring the timely and compliant movement of goods across borders. Your expertise in regulated industries such as testing or analytical services will be essential in managing shipping schedules, coordinating customs clearances, and handling related documentation. Key Responsibilities: - Manage international logistics operations, including the movement of testing equipment, raw materials, and samples across borders. - Develop strategies to optimize global supply chain efficiency, reduce costs, and improve service delivery timelines. - Coordinate customs clearance activities to ensure compliance with international trade regulations. - Ensure accurate completion of shipping and customs documentation. - Maintain relationships with customs brokers, freight forwarders, and logistics providers. - Monitor inventory levels and replenishment of materials. - Collaborate with internal teams to meet regulatory requirements and ensure timely delivery. - Provide logistics performance reports and identify areas for improvement. - Stay updated on international trade laws and customs procedures. - Lead and mentor a team of logistics professionals. Key Qualifications & Skills: - 12+ years of experience in international logistics within regulated industries. - Understanding of global logistics, import/export regulations, and customs procedures. - Experience in managing complex international shipments and customs clearance. - Strong communication, negotiation, and organizational skills. - Detail-oriented and able to work under pressure. - Proficiency in logistics software and tools. - Degree in Logistics, Supply Chain Management, or related field preferred. If you are ready to join us on this exciting journey and help achieve our mission, please submit your resume with the subject line "Logistics Manager Application" to sangita.sheet@efrac.org / suprotikbhattacharya@efrac.org. Contact: 8777534662.,

As an Accountant at Kalpataru Construction in Nashik, you will play a crucial role in our team by utilizing your detail-oriented approach and extensive accounting expertise. If you are a professional with a solid accounting background, particularly in the construction industry, and aspire to advance your career, we are excited to have you on board. Your primary responsibilities will revolve around the preparation and upkeep of financial reports, such as balance sheets and income statements. Additionally, you will contribute to budgeting, forecasting, and conducting financial analyses. Ensuring adherence to tax regulations, facilitating tax returns, and supporting both internal and external audits will be among your key tasks. You will also be involved in monitoring project expenses, pinpointing opportunities for cost reduction, and handling vendor accounts while reconciling statements effectively. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field, along with 1-2 years of accounting experience, preferably in the construction sector. Proficiency in accounting software like Tally and QuickBooks, as well as advanced Excel skills, is essential. A robust understanding of GST, TDS, and other tax-related aspects, accompanied by exceptional analytical capabilities and a keen eye for detail, will be advantageous. Strong communication skills and a collaborative mindset will further complement your profile. At Kalpataru Construction, we offer a competitive salary package and performance-based incentives, ensuring a rewarding career opportunity for the right candidate. If you are ready to take on this exciting challenge and contribute to our team's success, we encourage you to apply, even if you are a fresher with a passion for accounting.,

The Senior Principal Process Engineer plays a crucial role in addressing unique and complex challenges that significantly impact the business. As a specialist in the field of Process Engineering, you are expected to possess a wide-ranging knowledge base in Engineering. Your responsibilities include proactively identifying and resolving complex problems that influence business management and direction. Your innovative thinking and creativity will be essential in developing effective solutions to various Process challenges. You will be involved in performing conceptual, FEED, and detailed analyses and designs in accordance with project specifications, design codes, and standards. Your role will also entail developing reliable and cost-effective solutions for emerging problems and challenges. As a Lead Engineer, you will oversee a large Engineering team on unique and complex projects, ensuring the timely completion of tasks within budget and to a high professional standard. Your communication skills will be key as you will need to effectively convey complex ideas, anticipate objections, and influence outcomes. Additionally, you will be responsible for managing your time to meet objectives, forecasting resource requirements, and developing plans to achieve business objectives. When acting as Lead Engineer, you will direct the Discipline engineering design, coordinate with various departments, and ensure compliance with project specifications. Furthermore, you will play a vital role in preparing bid proposals, reviewing project schedules, and providing technical direction to Designers. Your expertise will be crucial in reviewing and approving design reports, vendor submittals, and project deliverables. You will also participate in safety studies, project audits, and design reviews, ensuring adherence to standards and operational requirements. As a Senior Principal Process Engineer, you are expected to have a Bachelor's or Master's degree in Engineering, along with over 20 years of experience in the oil and gas industry. Ideally, you should be a Registered Professional Engineer or a member of a professional engineering society. Your detailed knowledge of design techniques, analysis methods, and industry standards will be essential in driving the success of projects. Additionally, your strong leadership skills, innovative mindset, and communication abilities will be recognized across the organization. You will report to the Project Lead Engineer, Project Engineering Manager, or Project Manager, and collaborate with various stakeholders including Engineering disciplines, Fabrication Group, Safety Department, Project Management Team, and Customers. Your role will involve supervising Senior Engineers and Engineers, providing mentorship, guidance, and technical expertise to ensure the successful execution of projects.,