1448 Cost Analysis Jobs - Page 29

Job Title: Cost Accountant Department: Finance & Accounts Location: APIIC State Food Park (between Hanuman Junction to Nuziveedu, Krishna District, AP) Reporting To: CEO / Finance Manager Job Summary: The Cost Accountant will be responsible for managing and analysing all cost-related aspects of the manufacturing and distribution processes within the confectionery business. The role focuses on accurate product costing, pricing analysis, variance reporting, margin improvement, and profitability enhancement. This position will collaborate closely with production, procurement, and sales departments to ensure optimal cost control and decision-making support. Key Responsibilities: Product Costing: Develop and maintain accurate standard costs for all confectionery SKUs, including raw materials, labour, overheads, and packaging and also update as per actual costs. Analyse bill of materials (BOM) and routing to ensure cost accuracy and integrity. Conduct regular cost roll-ups and updates reflecting production changes, supplier pricing, and efficiency improvements. Pricing Analysis: Support the commercial and sales teams in pricing decisions by providing detailed cost and margin analysis. Prepare cost-to-serve models for various customer segments and distribution channels. Evaluate the impact of price changes on margins and profitability. Profitability Improvement: Perform product and customer profitability analysis to identify low-margin items and opportunities for improvement. Provide recommendations for cost reduction and margin enhancement through process improvement, sourcing, and production optimization. Track and report on cost-saving initiatives and ROI of cost-related projects. Variance Analysis & Reporting: Monitor and analyze manufacturing variances including purchase price variance (PPV), labor variance, and overhead absorption. Investigate and explain monthly cost variances against budget and forecast. Collaborate with operations to understand and resolve cost inefficiencies. Budgeting & Forecasting: Assist in preparation of annual budgets, cost forecasts, and long-term financial plans. Provide input into production and supply chain planning from a cost perspective. Inventory Control: Monitor inventory valuation and ensure correct costing of raw materials, WIP, and finished goods. Support cycle counting and inventory audit activities to ensure accuracy and integrity of financial data. Compliance & Internal Controls: Ensure adherence to accounting standards, internal policies, and cost accounting principles. Participate in the development of internal controls and standard operating procedures related to costing. Required Qualifications & Skills: Bachelors degree in Accounting, Finance along with Cost Accounting certification (ICWA and/or CMA). 35 years of cost accounting experience in a manufacturing environment, preferably in the food or confectionery industry. Proficiency in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and advanced Excel/Google Sheets skills. Strong analytical, problem-solving, and communication skills. Knowledge of standard costing, variance analysis, and manufacturing processes. Preferred Competencies: Experience with lean manufacturing or continuous improvement projects. Understanding of pricing strategy in a competitive FMCG environment. Ability to collaborate cross-functionally and present financial insights to non-finance stakeholders. Interested candidate may please share/submit their resumes to the given mobile number / email ID. Mobile No: 7075704976 Email Id: hr@vcnutrifoods.com

Financial Analyst - Hyderabad Are you a highly analytical and driven finance professional looking to make an impact in a fast-paced environment? We're seeking a Financial Analyst to join our Finance & Legal department in Hyderabad . Reporting to the Finance Manager, you'll play a crucial role in providing key financial insights to our founders, investors, and stakeholders, contributing to strategic decision-making and business growth. What You'll Do: Financial Reporting & Analysis: Prepare comprehensive monthly Management Information System (MIS) reports for founders, investors, and other stakeholders, ensuring clarity and accuracy. Cost Management & Performance Monitoring: Develop and maintain cost sheets for all organizational departments, closely monitoring key performance indicators (KPIs) to assess efficiency and drive accountability. Budgeting & Forecasting: Lead the preparation of the annual budget, collaborating closely with business units to ensure accurate projections that align with strategic objectives. Strategic Insights: Analyze market trends, competitor positioning, and industry benchmarks to provide senior management with actionable strategic insights. Profitability Analysis: Track and analyze program-level profitability, meticulously assessing customer acquisition costs (CAC), lifetime value (LTV), and churn rates to inform and optimize pricing and marketing strategies. Ad-hoc Projects: Undertake various ad-hoc analyses and special projects as required by founders and senior management. What You'll Bring: Education: A Bachelor's degree in Finance, Accounting, or a related field is required. An MBA in Finance, CA Inter, or other finance-related certifications are a plus. Experience: 0-2 years of progressive experience in financial analysis, budgeting, or Financial Planning & Analysis (FP&A). Experience within the EdTech, technology, or education services industry is ideal. Technical Proficiency: Demonstrated proficiency in financial modeling and data analysis tools, including advanced Excel. Experience with data visualization platforms (e.g., Power BI, Tableau) is preferred. Familiarity with ERP systems and financial reporting software is a plus. Analytical Acumen: A strong analytical mindset with the proven ability to interpret complex financial data, identify critical trends, and translate them into actionable insights. Communication: Excellent communication and presentation skills, with the ability to convey complex financial information clearly and concisely to diverse audiences.

HCLTech is Hiring For FP&A Role | Noida Position Available Senior Analyst: 4+yr Lead Analyst: 6+yr Deputy Manager:10+yr (with team handling experience) Senior Manager: 15+yr (with team handling experience) Job Profile Be part of FP&A team for a global clients F&A process at HCL Part of FP&A function, overseeing budgeting, forecasting, and financial analysis processes to support strategic decision-making and business planning. Analyzing financial data and performance metrics to identify trends and opportunities Reconciling, aligning, and iterating on assumptions, estimates, and presentations for Strategic Plan Supporting ad hoc requests from executive management Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking Developing financial models to forecast revenue and expenses and Performing scenario modelling to identify and understand risks and financial implications of various scenarios and strategic initiatives Developing Senior Executive presentations Required Experience/Profile Desired candidate should have at least 3-18 years of working experience in financial planning & analysis and accounting role Must have some experience in independent end to end month end closing and reporting Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, management reporting Advance Excel, Power Point knowledge and working experience is mandatory Good knowledge and working experience on PeopleSoft is preferred Candidate must have strong communication and interpersonal skills Experience in hospitality can be added advantage Education Qualification - B.com / MBA / M. Com / BBA Analyzing financial data and performance metrics to identify trends and opportunities Reconciling, aligning, and iterating on assumptions, estimates, and presentations for Strategic Plan Supporting ad hoc requests from executive management Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking Developing financial models to forecast revenue and expenses and Performing scenario modelling to identify and understand risks and financial implications of various scenarios and strategic initiatives Developing Senior Executive presentations Note: No CA experience will be considered Interested candidates can come for the walk-in interview. Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Interview timing 11am-1pm Carry 1 Resume, 1 I'd Concern Person - Aman Chhabra, Vineeta **Do not carry any Laptop, Pen-drive or any storage devices*

Credit Controller Job Description Template We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts. Credit Controller Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant. Managing the sales ledger. Liaising with customers and the sales team.

Credit Controller Job Description Template We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts. Credit Controller Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant. Managing the sales ledger. Liaising with customers and the sales team.

Credit Controller Job Description Template We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the sales ledger, and providing administrative support. To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts. Credit Controller Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. Processing invoices. Preparing statements and reports for the company accountant. Managing the sales ledger. Liaising with customers and the sales team.

Position : Plant Finance Analyst / Cost Accountant - well Known Industry - Halol Role & responsibilities Perform plant accounting. Review product costing and inventory valuation. Support inventory management and ensure compliance with internal controls. Assist in budgeting, forecasting, and cost optimization activities. Preferred candidate profile 2+ years of experience in plant finance , costing , or manufacturing accounting .

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

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

Aster Medcity is looking for Deputy Manager - Financial Planning & Analysis to join our dynamic team and embark on a rewarding career journey. As a Deputy Manager in Financial Planning & Analysis (FP&A), you will play a crucial role in supporting the financial planning, budgeting, and analysis functions within the organization. This role involves collaborating with various departments to gather financial data, analyzing performance, and providing insights to support strategic decision-making. The Assistant Manager in FP&A contributes to the organization's financial health and efficiency through accurate forecasting and insightful reporting. Key Responsibilities: Financial Planning: Assist in the development and preparation of financial plans, budgets, and forecasts. Collaborate with department heads to gather relevant data for budgeting. Budget Management: Participate in the creation and monitoring of departmental budgets. Analyze budget variances and provide explanations to management. Financial Analysis: Conduct in-depth financial analysis to support decision-making. Provide insights into trends, opportunities, and potential risks. Performance Reporting: Prepare and present regular financial reports to management. Develop key performance indicators (KPIs) for monitoring business performance. Cost Analysis: Analyze costs across different business units or projects. Identify opportunities for cost optimization and efficiency improvements. Forecasting: Contribute to the development of accurate financial forecasts. Evaluate forecast accuracy and refine models as needed. Strategic Planning: Support strategic initiatives by providing financial insights. Collaborate with senior management in long-term financial planning. Financial Modeling: Develop and maintain financial models for scenario analysis. Assist in evaluating the financial impact of various business decisions. Cross-Functional Collaboration: Work closely with departments such as accounting, operations, and marketing to gather financial data. Collaborate with business leaders to understand their financial needs. Continuous Improvement: Identify opportunities for process improvement within the FP&A function. Implement best practices in financial planning and analysis.

We are actively seeking a detail-oriented and strategic Associate to join our client's team, specifically within Procurement or Supply Chain, through Acme Services . This pivotal role is responsible for the entire supplier management lifecycle, from sourcing and relationship building to contract negotiation and cost analysis. The ideal candidate will possess strong negotiation skills, an analytical mind for cost assessment, and a commitment to optimizing inventory and ensuring legal compliance in procurement processes. Key Responsibilities Supplier Sourcing & Relationship Management : Actively sourcing new suppliers and diligently maintaining long-lasting relationships with both new and existing suppliers to ensure a robust and reliable supply chain. Inventory Optimization : Play a key role in implementing inventory optimization strategies within the company, aiming to reduce costs and improve efficiency. Quotation & Negotiation : Obtain competitive quotes from different suppliers and skillfully negotiate price, quantity, and delivery schedules to secure the most favorable terms for the company. Contractual Compliance : Work in close collaboration with legal counsel to ensure that all contracts relating to product procurement contain all details of the negotiation , safeguarding the company's interests. Cost Analysis & Assessment : Meticulously assess quotes received from suppliers and compile a detailed assessment of cost breakdowns , providing critical insights for decision-making. Skills Strong ability in sourcing suppliers and cultivating long-term supplier relationships . Proficiency in implementing inventory optimization strategies . Expertise in obtaining and assessing quotes from diverse suppliers. Exceptional negotiation skills for price, quantity, and delivery schedules. Capability to work effectively with legal counsel on procurement contracts . Strong analytical skills for cost breakdowns and assessment . Qualifications Proven experience in procurement, supply chain, or a related role involving supplier interaction. Demonstrable ability in negotiation and cost analysis. Familiarity with inventory management principles. Strong communication and organizational skills.

Tooling Devlopment PO, Product Costing, RM Indexing, Contribution Analysis, Product Mix Monitoring of Tooling Invoices, BOM in System, Inventory Control, MHR Calculation, Cost Analysis, Budgeting and Forecasting, Standard Costing,

Qualified CA or MBA regular from B school 5 days working Gurgaon Experince in overall financial statements -revenue expenses, operating margins, balance sheet, working capital, cash flows. Preparing various financial models/proposals for CAPEX

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

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

Position Summary As a Project Lead - MEP at JLL, you will be responsible for overseeing all mechanical, electrical, plumbing, and fire protection (MEPF) aspects of office fit-out projects. This role requires strong technical expertise combined with project management skills to ensure successful delivery of MEPF services within scope, budget, and timeline. Key Responsibilities Lead MEPF design and installation activities for commercial office fit-out projects Review and validate MEP designs, drawings, and specifications to ensure compliance with client requirements and industry standards Coordinate with architects, contractors, and other stakeholders to resolve technical issues and ensure seamless integration of MEP systems Conduct regular site inspections to monitor installation quality and progress Prepare technical documentation, including specifications, RFIs, and change orders Develop and manage project schedules for MEP works Perform cost analysis and budget management for MEP components Ensure compliance with building codes, regulations, and safety standards Participate in client meetings to discuss technical requirements and provide expert advice Manage commissioning and testing of MEP systems Prepare technical reports and documentation for project handover Qualifications Bachelor's degree in Electrical or Mechanical Engineering 8+ years of experience in MEP engineering with specific focus on commercial office fit-outs Strong understanding of HVAC, electrical systems, plumbing, and fire protection in commercial environments Knowledge of building automation systems and energy-efficient design practices Familiarity with relevant building codes and standards Proven track record of successful MEP project delivery Experience with MEP coordination tools and BIM software Required Skills Technical expertise in MEP systems and office fit-out requirements Project management skills including scheduling, budgeting, and resource allocation Strong problem-solving abilities and attention to detail Excellent communication and interpersonal skills Ability to read and interpret construction drawings and specifications Experience with commissioning and troubleshooting MEP systems Knowledge of sustainability practices and energy-efficient design Preferred Qualifications Professional Engineering license or certification Project Management Professional (PMP) certification Experience with sustainable building practices and certification processes (LEED, WELL, etc.) Knowledge of construction contracts and procurement processes Experience with construction management software Working Conditions May require travel to various project locations Occasionally required to work outside normal business hours to accommodate project schedules .

Job Title : Costing & Estimation Designation/Role: Officer/Section Leader/Team Leader Industry Type : Manufacturing & Engineering Functional Area : Costing & Estimation Experience: Minimum 7+ Yrs Job Location : Mohali (Punjab) Qualification : B.Tech Website : www.sprayengineering.com Excellent proficiency in English (written and spoken) Advanced computer skills (Microsoft & Google), should excellent in MS Excel for report making Roles and Responsibilities Have strong people management and leadership skills in order to hire, develop, and inspire the creative team. Responsible for drafting of Proposal and Tender Documents which includes costing aspect. Preparation of detailed costing for Sugar allied equipment, equipment erection, piping, insulation & other process equipment along with their BOQ. Develop and maintain cost models for sheet metal fabrication projects Prepare accurate cost estimates, budgets, and financial reports. Lead tender document preparation and submission. Conduct pre- and post-tender negotiations with clients and suppliers. Oversee costing and estimation activities to ensure on-time, on-budget project delivery. Ability to extract BOM, Costing & estimation of sheet metal & fabricated works Drawings & BOM checking as per the client documents and preparation of detailed costing which includes cost of required raw material, consumables, testing, labour, other services, contingency, company overheads & margin etc. Awarded orders control budget preparation from earlier made costing to execute the assigned project within the ordered price by keeping best possible contribution margin for company. Communication, written and negotiating skills that help convince customers to buy the products and close sales deal. Willingness to travel as per the requirements of the organization

Job Description 1. Product Costing 2. Machine Hour Rate Computation 3. Profitability / Financial Reports & Analysis 4. Budgeting & Budgetary Control 5. Variance Analysis 6. General Accounting & Taxation Candidate with knowledge of SAP & from export industry preferred. Candidate should be hands on MS Excel, MS Power Point & MS Word.

Role & responsibilities: 1. Product Costing & Analysis Calculate total cost of each product SKU-wise and location-wise, considering all direct and indirect expenses. Conduct cost analysis for changes in products and new product launch. Perform standard and activity-based costing; analyze and compare standard vs. actual costs. Investigate cost variances and provide actionable insights. 2. Financial Reporting & MIS Assist in month-end, quarter-end, and year-end closing activities related to COGS and inventory valuation. Prepare cost reports, financial summaries, and variance analysis (monthly, quarterly, annually). Support management with accurate cost data for decision-making and strategic planning. 3. Budgeting & Forecasting Develop and manage annual budgets, business plans, and monthly/quarterly forecasts. Track and analyse actual vs. budgeted costs across business segments, departments, and geographies. Provide insights on future budget needs and support financial planning initiatives. 4. Inventory & ERP Management Maintain cost accounting systems in ERP with updated product cost data. Conduct inventory valuation, stock reconciliations, and physical inventory verification. Monitor inventory transactions and perform cost audits to ensure data accuracy. 5. Strategic Support & Cost Optimization Identify cost rationalization opportunities and recommend cost-effective solutions. Support pricing strategy decisions by providing product-level and customer-level cost analysis. Collaborate with cross-functional teams to streamline processes and improve cost efficiency. Advise on procurement strategies to control material and production costs. 6. Compliance & Controls Ensure compliance with internal policies, accounting principles, and cost accounting standards. Develop internal controls for inventory and cost accounting systems. Review and verify cost management calculations for projects and capital expenditures. Preferred candidate profile Excellent analytical and problem-solving skills . Strong knowledge of cost accounting principles and financial reporting . Proven experience in product costing , margin analysis , and variance analysis . Advanced proficiency in Excel and MIS reporting tools . Hands-on experience with ERP systems such as SAP , Oracle , or Tally . Strong attention to detail; ability to meet tight deadlines. Effective communication and cross-functional collaboration skills. Perks and benefits Mediclaim for Self & Family **Only CMA-certified candidates will be considered.

The role of Senior Engineer - Fixture Procurement at Tata Electronics Pvt. Ltd., located in TEPL, Hosur Plant, is crucial for ensuring operational excellence and supply chain efficiency within the organization. Tata Electronics Pvt. Ltd. is a major player in the global electronics manufacturing industry, focusing on Electronics Manufacturing Services, Semiconductor Assembly & Test, Semiconductor Foundry, and Design Services. Established in 2020 as a greenfield venture under the Tata Group, the company is dedicated to offering integrated solutions across the electronics and semiconductor value chain, with operations in Gujarat, Assam, Tamil Nadu, and Karnataka, employing over 65,000 individuals and prioritizing diversity and community support. In this role, you will be responsible for various key tasks, including ensuring the timely release of purchase orders and forecasts to suppliers, coordinating the on-time delivery of fixtures based on mutually agreed schedules, establishing a vendor panel for recurring customized requirements, identifying and developing alternative vendors to localize imports, providing technical guidance to vendors to address manufacturing challenges, ensuring the submission of necessary supportive documents during deliveries, and monitoring the progress of open purchase orders and updating Goods Receipt Note status on a daily basis. As a suitable candidate for this position, we are looking for individuals with a strong technical understanding of manufacturing processes, excellent negotiation and communication skills, a deep knowledge of supply chain management, and proficiency in cost analysis. The ideal candidate should possess a Diploma in Mechanical Engineering or a B.E./B.Tech in Mechanical Engineering, with 8-10 years of experience for Diploma holders and 5-6 years of experience for B.E./B.Tech graduates.,

You are an experienced Deputy Purchase Manager responsible for managing procurement activities related to lithium-ion battery production. Your primary focus will be on sourcing materials both domestically and internationally, ensuring strategic sourcing, cost negotiation, vendor development, and timely coordination with production and R&D teams. Your key responsibilities will include planning and managing the purchase of materials according to production and R&D requirements, identifying and onboarding new vendors both in India and overseas, negotiating prices for cost-effective procurement, tracking orders and ensuring timely delivery, conducting market research and cost analysis, coordinating with warehouse/logistics for quality checks, maintaining procurement documentation, and being audit-ready. You will also be expected to report regularly to management, manage purchase budgets, and have a strong understanding of the lithium-ion battery industry. Proficiency in supply chain and procurement processes, Excel, and purchasing tools is essential, along with excellent negotiation, communication, and vendor management skills. A Bachelor's degree is required, while an MBA/PGDM is preferred. Your skills should include expertise in supply chain management, procurement, sheet metal parts, market research, negotiation, vendor management, cost analysis, purchasing tools, supply chain procedures, and familiarity with lithium-ion battery technology and inventories.,

As a Senior Engineer for Quantity Surveying & Billing in our Projects team, you will be responsible for managing cost estimation, budget preparation, and billing oversight for our residential project portfolio. Your role will involve leading QS functions, coordinating with project teams for cost control, and utilizing ERP systems for efficient operations and reporting. You will also play a crucial part in project planning by providing accurate quantity and cost data. Your key responsibilities will include: - Leading cost estimation and budget preparation for residential projects - Overseeing billing processes and audit functions across multiple sites - Managing BOQ development and rate analysis for construction materials - Coordinating with project teams on cost control and optimization - Utilizing ERP systems for QS operations and reporting - Supporting project planning with accurate quantity and cost data To qualify for this role, you should have: - Education: Civil Engineering degree (B.Tech/Diploma) or equivalent - Experience: Proven QS experience in residential real estate projects - Industry background with real estate development companies - Technical Skills: Proficiency in construction ERP systems, quantity take-offs, and cost analysis Joining our team will offer you: - Growth Opportunity: Build and lead QS functions in an expanding company - Strategic Role: Direct involvement in project planning and cost decisions - Professional Development: Exposure to modern ERP systems and project management - Collaborative Environment: Work with an experienced leadership team - Career Impact: Shape cost management practices across a diverse project portfolio,

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world's leading energy companies. The world is re-thinking its energy supply and energy security needs, planning for a phased transition to alternative energy sources. Petrofac is here to assist clients in meeting these evolving energy needs. This is an exciting time to join Petrofac on this journey. Are you ready to bring the right energy to Petrofac and help deliver a better future for everyone As a Maintenance Planning Lead (Contract for 6 Months Tenure) at Petrofac, your key responsibilities will include developing maintenance plans that outline preventive maintenance activities required to keep equipment and systems in good working condition. You will create schedules for maintenance activities based on equipment operating hours, production requirements, and resource availability. Coordinating with maintenance personnel to ensure timely completion of all activities to the required standards will be crucial. Maintaining accurate records of all maintenance activities, including work orders, repair history, and maintenance costs, will also be part of your role. Monitoring equipment performance and recommending modifications to maintenance plans based on equipment reliability data is essential. Ensuring compliance with Oil & Gas safety regulations and developing procedures to minimize the risk of accidents will be a priority. Analyzing maintenance costs, recommending cost-saving measures, developing training programs for maintenance personnel, participating in continuous improvement activities, collaborating with other departments to align maintenance activities with organizational goals, and proactive participation in various audit programs are key responsibilities as well. Detailed knowledge in Principals asset optimization & VSAP framework and implementing infield thereof is required. To be successful in this role, you should have a Bachelor's degree with 8 years or a diploma with 11 years of experience in the maintenance planning and scheduling field. Strong analytical, organizational, and communication skills are essential. Hands-on experience in CMMS (SAP-PM & MM Module) software, EAM, and Microsoft Office is required. Certification in SAP- PM & MM Module will be an added advantage. Knowledge of maintenance processes and procedures, understanding of Oil & Gas safety regulations and procedures, ability to work independently and in a team environment, strong problem-solving skills, attention to detail, willingness to work in a fast-paced environment, ability to handle multiple tasks simultaneously, adapt to changing priorities, work under pressure, excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines are essential qualifications and skills for this role.,

As an Assistant Manager in Automation Procurement at Tata Electronics Pvt. Ltd., you will play a crucial role in ensuring the smooth functioning of the procurement process. With a strong technical background in manufacturing processes, you will be responsible for overseeing the timely release of purchase orders and forecasts to suppliers. Your expertise will be vital in securing project schedules and Gantt charts, as well as following up on automation deliverables to meet agreed timelines. One of your key responsibilities will be to establish a panel of empaneled vendors for customized requirements, ensuring compliance with approval norms. You will also be instrumental in identifying and developing alternate vendors to localize imports, thus contributing to the company's cost reduction strategies for automation development. Your role will involve providing technical guidance to vendors during manufacturing and debugging challenges, as well as conducting Factory Acceptance Tests (FAT) with cross-functional team support. It will be essential for you to monitor open PO progress, update Goods Received Note (GRN) status daily, and ensure the provision of all necessary supporting documents during delivery. To excel in this position, you must possess excellent negotiation and communication skills, along with a deep understanding of supply chain management. Your proficiency in cost analysis, risk assessment, and problem-solving abilities will be critical in driving the success of automation procurement projects. To qualify for this role, you should hold a Diploma in Mechanical Engineering or a B.E./B.Tech in Mechanical Engineering. Depending on your educational background, the required experience levels range from 8 to 15 years in relevant fields. By joining Tata Electronics, you will have the opportunity to contribute to a global electronics manufacturing industry leader and make a positive impact through your work.,

The job involves reviewing and evaluating cost estimates, communicating with trade partners and team members about new and ongoing projects, preparing detailed estimates and purchase orders for all products, ensuring estimates are completed in a timely manner, understanding the scope of work for bidding, managing bid pricing from all vendors, preparing cost analysis, and establishing and maintaining relationships with vendors and subcontractors. This is a full-time position with benefits including health insurance and a performance bonus. The work schedule is during the day shift at the in-person work location. For more details, please contact +91 9947640555.,