1448 Cost Analysis Jobs - Page 31

Job Summary: We are seeking a proactive and experienced Tactical Procurement professional to support our Procurement team in New Product Development (NPD) initiatives. The ideal candidate will be responsible for managing all procurement-related activities for new products, from the initial feasibility stage through to the first commercial production run. This role requires close collaboration with cross-functional teams, effective vendor management, and strong analytical skills to ensure timely and cost-effective sourcing of materials and components for innovative new products. Job Description: Project Management & Coordination Participate in daily and weekly NPD meetings to track progress of each product in development Track progress of projects and take necessary procurement actions based on project status and timelines Manage multiple NPD projects simultaneously, maintaining clear documentation and communication Support project transitions from development to commercial production Coordinate with cross-functional teams to ensure procurement activities align with project timelines Sourcing and Vendor Management: Gather detailed product specifications, demand forecasts, and MOQ requirements after stage gate reviews Identify and contact appropriate vendors to gather quotes, pricing, and commercial terms Conduct secondary research to identify new potential vendors when needed Build and maintain vendor relationships through effective networking and communication Coordinate with vendors for sample production, trial orders, and commercial production Cost Analysis & Quotation Management: Analyse vendor quotations to dissect cost elements and understand detailed cost structures. Provide regular cost analysis reports to support decision-making during development Understand the cost drivers for key commodities and components relevant to packaging products. Submit vendor pricing and cost breakdowns to internal teams for product cost buildup. Sample & Trial Coordination: Coordinate sample sharing between vendors and internal teams for evaluation and approval Support trial production runs by ensuring materials availability and vendor coordination Troubleshoot any procurement-related issues during trial and initial commercial production Profile Description: Required Qualifications Experience in procurement, preferably in a product development environment Bachelors or Master’s degree in any discipline; specialization in Supply Chain Management, Engineering, Food & Agribusiness, or relevant areas is desirable Excellent communication skills (both written and verbal) in English and interpersonal abilities Proficiency in MS Office suite (especially Excel and PowerPoint) and experience with SAP Strong analytical and problem-solving skills with ability to manage multiple projects simultaneously Experience working with cross-functional teams and managing multiple stakeholders Strong organizational skills with a proven track record of multitasking across complex projects Desired Skills & Attributes Knowledge in packaging products and materials Ability to work in US shift hours Flexibility with work duties and scope Detail-oriented with excellent organizational skills Self-motivated with ability to work under pressure and meet deadlines Experience in cost analysis and breakdown

Overview This position supports financial planning and performance reporting processes specifically related to financial planning and performance reporting processes along with Compensation & Benefits. The key responsibilities include maintaining and updating the Mosaic tool for accurate forecasting and reporting, assisting with month-end close activities, and delivering analytical insights to support informed business decisions. The role requires strong collaboration with HR and other functions to ensure accurate payroll reporting, headcount tracking, and cost centre allocations. It also involves maintaining databases and supporting senior stakeholders with Opex cost analysis. Responsibilities Update and maintain the Compensation & Benefits tool in Mosaic ensuring accurate headcount and cost centre allocations within Make, Move, Sell and G&A Support in the preparation of Month End Related activities, including but not limited to C&B related journals. Update and manage the Payroll Reporting and Support file to provide valuable insight into periodic movements and key changes required Communicate cross functionally with HR teams to proactively initiate and manage changes required based on monthly reporting; Analyse and prepare key Month End Reporting to support the wider functions around the Business Review Reporting output to provide valuable insight and analytics into the understanding of the Reported Numbers Maintain databases and Mosaic mapping (by Cost Centers, functions, accounts, categories etc); Prepare analysis of Opex costs to support senior BU stakeholder review and decision-making. Demonstrate professionalism during cross-functional communications. Qualifications CIMA or ACCA (Part Qualified) preferred Experience of working in an FMCG or Blue-Chip organization Advanced Excel skills, e.g. comfortable with Pivots and V-Lookups & accounting Strong financial planning and forecasting skills Good knowledge of financial systems Assertive and independent with the ability to cope effectively under pressure and to tight deadlines Quickly analyses complex problems to find actionable, pragmatic solutions Consistently works against the right priorities and takes the initiative to find ways to get better results Demonstrates a can-do attitude and sense of passion, enjoyment, and pride about their work

Overview The role supports financial planning and performance reporting processes related to Compensation & Benefits. Key responsibilities include maintaining and updating the Mosaic tool for accurate forecasting and reporting, assisting with monthly financial close activities, and providing analytical insights to drive business decisions. The position requires strong collaboration with HR and other functions to ensure accurate payroll reporting, headcount tracking, and cost center allocations. Additionally, the role involves database maintenance and supporting senior stakeholders with Opex cost analysis. Responsibilities Accurately update, maintain, and copy forecast versions within the year in a timely manner. Reconcile final reporting to forecast submission and provide analytics which can drive business discussion Update and maintain the Compensation & Benefits tool in Mosaic ensuring accurate headcount and cost center allocations within Make, Move, Sell and G&A Support in the preparation of Month End Related activities, including but not limited to C&B related journals. Update and manage the Payroll Reporting and Support file to provide valuable insight into periodic movements and key changes required Communicate cross functionally with HR teams to proactively initiate and manage changes required based on monthly reporting. Analyse and prepare key Month End Reporting to support the wider functions around the Business Review Reporting output to provide valuable insight and analytics into the understanding of the Reported Numbers Maintain databases and Mosaic mapping (by Cost Centers, functions, accounts, categories etc); Prepare analysis of Opex costs to support senior BU stakeholder review and decision-making. Demonstrate professionalism during cross-functional communications. Qualifications CIMA preferred Experience of working in an FMCG or Blue-Chip organization Advanced Excel skills, e.g. comfortable with Pivots and V-Lookups & accounting Strong financial planning and forecasting skills Good knowledge of financial systems Assertive and independent with the ability to cope effectively under pressure and to tight deadlines Quickly analyses complex problems to find actionable, pragmatic solutions Consistently works against the right priorities and takes the initiative to find ways to get better results Demonstrates a can-do attitude and sense of passion, enjoyment, and pride about their work

Post: Executive - Product Costing Location: Ambad, Nashik Experience: 3-5 years relevant exp. Qualification - BE(Mechanical) OR CMA (ICWA) Responsibility: 1. Cost Analysis and Control Evaluating production processes, materials, and labor to identify cost-saving opportunities. Monitoring actual costs against standard costs and reporting variances. Implementing cost control measures to improve efficiency. 2. Cost Reporting Preparing detailed cost reports for management to support decision-making. Providing insights into areas such as profitability by product, department, or service. Ensuring reports comply with accounting standards and regulatory requirements 3. Product Pricing Assisting in determining the pricing of products or services based on cost data. Evaluating competitive pricing and suggesting adjustments to improve profitability. 4. Inventory Management Monitoring inventory costs and ensuring proper valuation of stock. Implementing measures to minimize inventory-related expenses, such as holding costs and wastage. 5. Compliance and Auditing Ensuring compliance with statutory regulations and standards related to costing. Supporting internal and external audits with accurate cost data and analysis.

Handling MIS and various reporting related to the Management. Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well. Cost analysis & Cost calculation of all the products of the company. Provide Variance analysis report of actuals vs. estimated trade P&L. P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making). Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting. Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management. Budgetary and Variance analysis for cost, sales, collection target and GLs. Ensuring timely payments and collections against all Trade contracts. Board Meeting, Audit committee meeting, Risk review meeting presentation. Financial planning and analysis.

Responsibilities: * Collaborate with cross-functional teams on proposal development * Ensure accurate cost analysis & control * Manage BOQ preparation & rate analysis * Prepare detailed estimates & proposals Provident fund Annual bonus

Job Title: Cost Controller Manage and control costs, analyze variances, support budgeting, ensure compliance, and collaborate with teams. CA with 5+ yrs in manufacturing preferred. Strong in Excel, ERP/SAP, analysis, and reporting.

We are seeking a seasoned Operations Head for Plant & Machinery (Repair & Maintenance) to oversee our equipment repair, servicing, and maintenance operations at various project sites. This pivotal role is instrumental in ensuring optimal uptime, safety, and cost-effective performance of our machinery utilized in piling and civil foundation works. Responsibilities include leading all repair and maintenance functions of heavy construction equipment such as piling rigs, lifting cranes, boom placer, concrete pump, shotcrete, impact hammer, vibro hammer, batching plants, etc. You will be tasked with developing preventive maintenance schedules, establishing breakdown response systems, and implementing standard repair protocols to ensure timely fault diagnosis and resolution. In addition, you will be responsible for monitoring spare parts inventory, overseeing usage, and coordinating procurement activities. Maintaining close coordination with site teams for equipment servicing and upkeep is essential. Compliance with safety norms, pollution regulations, and statutory maintenance requirements is a key aspect of this role. Managing a team of mechanics, service engineers, and plant staff across different regions falls under your purview. It is important to keep detailed records of repair logs, maintenance costs, and equipment history. Furthermore, preparing monthly reports on equipment downtime, service efficiency, and cost analysis is a part of the job. Driving initiatives aimed at reducing maintenance costs and enhancing asset life is another crucial aspect of this role. This is a full-time position requiring at least 10 years of experience in the infrastructure industry. The work location is on-site. If this role aligns with your expertise and career aspirations, we look forward to receiving your application.,

As a CostX Specialist at Dharam Consulting, you will play a crucial role in providing cost estimation, risk analysis, scheduling, and procurement advice for major construction projects. Your responsibilities will include project benchmarking, data analytics, and creating detailed market reports to assist clients and design teams in managing construction costs effectively. To excel in this role, you should have experience in cost estimation, cost analysis, and risk assessment. Proficiency in scheduling, logistics, and procurement processes is essential, along with strong skills in data analytics, project benchmarking, and market reporting. Your excellent written and verbal communication skills will be crucial in collaborating with clients and design teams. Having a Bachelor's degree in Construction Management, Civil Engineering, or a related field is required. Certification in CostX software would be a definite plus. Your familiarity with construction industry standards and practices will be valuable in ensuring the successful delivery of projects. Join us at Dharam Consulting and be part of a dynamic team that is committed to providing value for clients commissioning and occupying buildings. Your contributions as a CostX Specialist will be instrumental in helping us achieve our mission of effective construction cost management.,

The Cost Accounting Manager is responsible for the establishment and optimization of the company's cost accounting, cost analysis, cost control, and related processes. You will ensure the accuracy and timeliness of cost data, providing high-quality cost information and decision-making support for management. This position is crucial in production-oriented enterprises and plays a key role in enhancing corporate profitability and operational efficiency. Your main responsibilities will include organizing and implementing monthly, quarterly, and annual cost accounting work, reviewing the variances between standard cost and actual cost, and supervising the accuracy of product cost carry-over. You will also analyze cost changes in production, procurement, inventory, and manufacturing processes, prepare various cost analysis reports, and propose cost optimization suggestions to improve profitability. As the Cost Accounting Manager, you will establish and maintain a standard cost system, support cost forecasting, and assist in formulating cost benchmarks. Collaboration with production, procurement, supply chain, and other departments is essential to ensure the integrity and accuracy of cost data. Additionally, you will participate in cost support analysis for new product pricing, review BOM, process routes, standard working hours, and other master data affecting costs. Your role will involve establishing and improving cost accounting systems, processes, and internal control mechanisms. You will organize training related to cost accounting and management, cooperate with audits, tax inspections, and other compliance matters. To qualify for this position, you should have a Bachelor's degree or higher in accounting, financial management, auditing, economics, or related majors. You should have more than 5 years of experience in manufacturing cost accounting, with preference given to those with management experience. Knowledge of Chinese accounting standards, cost accounting systems, and proficiency in using ERP systems and office software is required. Good communication, coordination, logical analysis skills, and stress resistance are essential. Holding an intermediate accountant certificate or equivalent qualifications is necessary, with preference given to candidates with a CPA/ACCA background.,

As a Pricing Analyst in our team, you will be responsible for analyzing market trends, competitor pricing, and customer needs to make informed pricing decisions. Your role will involve conducting cost analysis and establishing pricing structures for various freight forwarding services. You will collaborate with sales, operations, and finance teams to ensure that pricing strategies align with our business objectives. Monitoring pricing performance and making necessary adjustments to optimize revenue and margins will be vital. It is essential to stay updated about industry regulations, tariffs, and market conditions that could impact pricing decisions. Additionally, providing guidance and support to the sales team during pricing negotiations and customer proposals will be part of your responsibilities. To excel in this role, you will need excellent communication and negotiation skills. The ability to work independently and collaboratively in a fast-paced environment is crucial. Familiarity with transportation regulations, tariffs, and industry standards will be advantageous. We offer various benefits to support your professional development. You will have access to opportunities for growth, training, and certifications to enhance your skills and career progression. Joining our team means being part of a culture that values excellence. Our recognition programs and awards acknowledge outstanding contributions and achievements. This is a full-time, permanent position suitable for fresher candidates. As part of our benefits package, we provide cell phone and internet reimbursement. The work location for this role is in person.,

As a Tendering Manager for EPC projects, your primary responsibility will be to lead and manage all tendering activities. You will be required to meticulously scrutinize tender documents, evaluating them for technical and commercial aspects. Your role will involve handling tendering of Transmission Line Projects and Substation Projects, including tasks such as preparing brief tender study, analyzing qualification requirements, sending enquiries to vendors, and compiling comprehensive techno-commercial documents. Your expertise will be crucial in negotiations with suppliers, ensuring both technical and commercial aspects are addressed effectively. You will be responsible for preparing accurate estimates and costing based on Bill of Quantities (BOQ). Moreover, you will be expected to conduct value engineering studies in alignment with the client's budget constraints for specific projects. Maintaining a database of suppliers and manufacturers, you will assist in compiling tenders and creating pre-qualification documents. Your role will also involve post-bid documentation, handling client clarifications, and facilitating a smooth handover to the execution teams. Regularly visiting client offices for pre-bid meetings and site visits, you will ensure the timely and physically submission of tender documents. Efficient costing for Transmission line & Stations projects within strict deadlines will be a key aspect of your responsibilities. Additionally, you will need to proactively identify potential tenders on a regular basis and follow up with the account team for necessary documentation like Earnest Money Deposit (EMD), Tender fees, and Performance Bank Guarantee (PBG) post-award. Your role will require strong communication skills and the ability to work collaboratively with internal teams to ensure successful tender outcomes.,

You are invited to join a reputable food industry in Mohali (Punjab) as a Cost Analyst. Your responsibilities will include conducting cost analysis and MIS reporting, managing costing and pricing strategies, monitoring processes and analyzing profitability, overseeing inventory valuation and control, as well as optimizing costs to provide valuable business insights. To qualify for this role, you should hold a B.Com/M.Com/CMA (Inter)/MBA (Finance) degree. Preference will be given to candidates with a strong background in costing within the manufacturing sector, particularly in food processing. Additionally, you should possess 1-3 years of experience in costing, MIS, and financial analysis. Proficiency in advanced Excel functions such as Pivot tables, VLOOKUP, and Power Query is required. Experience with ERP systems like Tally Prime or any industry ERP for cost tracking and reporting will be advantageous. This is a full-time and permanent position that offers benefits including Provident Fund and a yearly bonus. The work schedule will be during day shifts at the on-site location. If you meet the requirements and are interested in this opportunity, please contact us at 7888488054.,

At PwC, you will be part of our managed services team focusing on a range of outsourced solutions and providing support to clients across various functions. Your role will involve helping organizations streamline their operations, reduce costs, and enhance efficiency by managing key processes and functions on their behalf. You will utilize your skills in project management, technology, and process optimization to deliver high-quality services to clients. In managed service management and strategy at PwC, your primary focus will be on transitioning and running services, as well as managing delivery teams, programs, commercials, performance, and delivery risk. Your responsibilities will include working on continuous improvement processes, optimizing managed services tools, and enhancing service delivery. Building strong client relationships will be a key aspect of your role, along with learning how to effectively manage and inspire others. You will navigate complex situations, develop your personal brand, deepen your technical expertise, and become more aware of your strengths. Anticipating the needs of your teams and clients, delivering quality, and embracing ambiguity will be essential in this role. Some of the skills, knowledge, and experiences required for success in this position include: - Responding effectively to diverse perspectives, needs, and feelings of others. - Using a variety of tools, methodologies, and techniques to generate new ideas and solve problems. - Applying critical thinking to break down complex concepts. - Understanding the broader objectives of your project or role and aligning your work with the overall strategy. - Developing a deeper understanding of the business context and its evolving nature. - Using reflection to enhance self-awareness, strengthen your strengths, and address areas for development. - Interpreting data to derive insights and make recommendations. - Upholding professional and technical standards, the Firm's code of conduct, and independence requirements. As a Financial Analyst in Program Management, you will be responsible for providing financial oversight, analysis, and reporting for large-scale programs. Your expertise in Revenue and Resource Cost (RRC) Analysis, Annual Recurring Cost (ARC) Analysis, contract financial management, and invoice processing will be crucial in ensuring financial compliance, cost optimization, and budgetary control for complex projects. Your key responsibilities will include: - Conducting Revenue and Resource Cost (RRC) and Annual Recurring Cost (ARC) analysis for financial transparency. - Supporting budget planning, forecasting, and variance analysis for program financials. - Tracking capital and operational expenses and aligning them with program budgets. - Developing and maintaining financial dashboards and reports to facilitate decision-making. Additionally, you will be involved in contract and invoice management, program financial governance and risk management, stakeholder collaboration and reporting, as well as process improvement and automation. Your ability to collaborate with various teams, analyze financial data, and drive continuous improvement initiatives will be critical to your success in this role. Required qualifications for this position include a Bachelor's degree in Finance, Accounting, Business, or a related field (MBA preferred), along with 5+ years of experience in financial analysis, program finance, or FP&A. Strong expertise in RRC and ARC analysis, contract financial management, proficiency in financial modeling and ERP financial systems, as well as advanced Excel skills are essential requirements. Strong problem-solving, analytical, and communication skills are also necessary for this role. Preferred qualifications include CFA, CPA, or CMA certification, experience in IT program financials or cloud cost management, knowledge of GAAP, IFRS, and financial compliance regulations, and exposure to Agile financial planning in program management.,

As an Executive - Quantity Surveyor at Adani Group, you will play a crucial role in providing administrative and technical support for quantity surveying tasks. Your responsibilities will include reviewing drawings to determine quantity requirements, evaluating maintenance and material costs, collaborating with various stakeholders, preparing reports and budgets, and advising on cost-effective design and construction solutions. Your expertise will contribute to the overall efficiency and success of the projects undertaken by Adani Group. Analyzing detailed construction and design drawings is a key aspect of your role to ensure precise calculations align with project specifications and design intent. By scrutinizing maintenance and material costs early in the design phase, you will establish accurate project estimates and optimize resource allocation for planning and construction. Your role will also involve collaborating with designers, site managers, and contractors to ensure smooth coordination and alignment with cost management strategies and project timelines. In addition, you will be responsible for developing comprehensive reports, budget estimates, and material take-offs during both planning and construction phases. Your data-driven recommendations on cost-saving measures and alternative strategies will help in optimizing long-term project performance. Moreover, you will meticulously document changes in project design and construction specifications, updating budgets and quantity requirements as needed to maintain transparency and facilitate seamless adjustments. As a part of the internal team, you will collaborate with various stakeholders such as the Design Team, Data Collection Team, Documentation Team, Coordination Team, Regulatory Compliance Team, and Implementation Support Team. External stakeholders include Regulatory Bodies, External Consultants, Community Representatives, Suppliers and Vendors, Industry Associations, Clients, and End-users. To qualify for this role, you should hold a Diploma or Bachelor's degree in quantity surveying, Civil engineering, management, or a related field. Additionally, having 3-5 years of experience in an administrative or support role within the quantity surveying or construction field is preferred. Your role as an Executive - Quantity Surveyor at Adani Group will be instrumental in contributing to the success of infrastructure development projects in India.,

You will be joining Adani Group, a diversified organisation in India with a presence in logistics and utility infrastructure. Headquartered in Ahmedabad, Gujarat, Adani Group is a market leader in logistics and energy businesses, focusing on large-scale infrastructure development in India with operational practices benchmarked to global standards. Adani Group, comprising 10 publicly traded companies, is the sole Infrastructure Investment Grade issuer in India. Adani Airports Holding Limited, a part of Adani Group, is reshaping the aviation landscape by transforming airports into dynamic hubs of connectivity, innovation, and service excellence across India. With a vision to create world-class airports, Adani Airports aims to lead the aviation sector sustainably with a focus on growth and community impact. As an Executive - Quantity Surveyor, you will provide administrative and technical support for quantity surveying tasks. Your responsibilities will include data collection, documentation management, and assisting in the preparation of reports, analyses, and budgets to ensure the efficiency and success of projects. Key Responsibilities: - Leading and managing quantity surveying and estimation activities for all project disciplines. - Preparing detailed cost estimates, budgets, and bill of quantities. - Conducting cost analysis and value engineering to optimize project costs. - Collaborating with external consultants, stakeholders, OEMs, and contractors for accurate project costing. - Reviewing and analyzing tender documents, contracts, and variations. - Monitoring project progress and costs to identify risks and budget deviations. - Providing regular reports and updates on project costing and budget status. - Participating in project meetings to discuss cost-related issues and provide recommendations. - Ensuring compliance with industry standards, regulations, and quality requirements. Qualifications: - Professional Degree in civil engineering or quantity surveying. - Knowledge in quantification of architecture, structure, civil, MEPF & ICT. - 8-10 years of experience in large-scale infrastructure, building projects, or airports. - Proficiency in AutoCAD & MS Office. - Knowledge of BIM, Revit, or other 3D software is a plus.,

As a Finance Analyst at Kristalball smart solutions pvt. ltd, you will be responsible for conducting comprehensive financial analysis, budgeting, forecasting, and variance analysis. Your role involves evaluating financial performance by comparing actual results to budgets and forecasts, identifying trends, risks, and opportunities, and making recommendations for improvement. You will prepare and present financial reports, summaries, and presentations to senior management and external stakeholders while effectively communicating financial insights to non-finance stakeholders. Your key responsibilities also include assisting in the annual budgeting process, monitoring budget versus actual performance, managing operating expenses and cash flows, and ensuring compliance with financial regulations and internal policies. Collaborating with cross-functional teams to create financial forecasts, analyzing market trends and cost structures, and conducting cost-benefit analysis for projects are essential aspects of your role. Additionally, you will be involved in developing and maintaining financial models for various scenarios, analyzing client data, conducting research to support decision-making, overseeing key projects and initiatives on behalf of the CEO, and managing day-to-day office administration. Special assignments and initiatives directed by the CEO will also be part of your responsibilities. To qualify for this role, you should hold a degree in finance, economics, accounting, or a related field. A minimum of 1 to 4 years of experience as a Finance Analyst or FP&A professional is required, with a strong understanding of financial principles and analysis techniques. Proficiency in financial modeling, data analysis tools, budgeting, forecasting, and cost analysis is preferred. Strong analytical, problem-solving, communication, and presentation skills are essential. The ability to work well under pressure, collaborate in a team, influence stakeholders, handle confidential information, and thrive in a fast-paced environment is crucial. If you are a skilled and driven individual with a passion for customer-centricity and technology that improves business outcomes, Kristalball smart solutions pvt. ltd invites you to be a part of their winning team. Visit www.kristalball.com for more information about the company and its innovative products.,

As a Cost Lead in the Project and Development Services team at JLL, you will be stationed in Mumbai and work closely with the cost manager or senior cost manager to ensure project success from pre-design to completion. Your responsibilities include assembling and leading project teams, monitoring team performance, establishing project objectives and working procedures, and creating clear project cost plans to meet target profits. You will play a crucial role in understanding and delivering client requirements, assisting in procurement and vendor management, preparing BOQs, conducting cost analysis, and supporting construction activities. Additionally, you will be responsible for maintaining cost control systems, tracking budgets and expenditures, evaluating bids, providing forecasts, and managing the project schedule. In this role, you will also focus on building strong client relationships by identifying their needs, representing them throughout the project, and promoting the company effectively. Your expertise in cost management, quantity surveying, change management, and post-contract activities will be essential in ensuring project success and client satisfaction. To excel in this position, you should be a seasoned expert with high-level management skills, a degree in a relevant property-related discipline, and a proven track record in design, construction, and cost management. Strong communication skills, both written and spoken English, are crucial for effective team management, collaboration, and client interaction. At JLL, we offer personalized benefits that prioritize your well-being and growth, recognizing the importance of mental, physical, and emotional health in the workplace. As a global Fortune 500 company, we are committed to shaping the future of real estate for a better world through advanced technology, sustainable solutions, and a diverse and inclusive culture that values teamwork, ethics, and excellence. If you resonate with this job description and are passionate about making a positive impact in the real estate industry, we encourage you to apply and share your unique skills and experiences with us. Join us at JLL and be part of our mission to create amazing spaces, drive innovation, and achieve success together.,

We are seeking an experienced Procurement Manager to lead our procurement team and ensure efficient and cost-effective sourcing of goods and services for our construction sites. In this role, you will be responsible for managing supplier relationships, negotiating contracts, and ensuring compliance with company policies and regulations. As a part of Mott MacDonald, a dynamic player in the global industry, we are committed to delivering transformative work that shapes the future. Our team comprises exceptional individuals who drive our performance by their brilliance and dedication to excellence. Key Responsibilities: - Provide procurement assistance services for industrial projects related to manufacturing. - Familiarity with procurement processes such as Vendor PQ, RFQ floating, vendor follow-up, offer receipt, and understanding of technical, commercial, and legal aspects of procurement in industrial projects. - Review commercial offers, terms and conditions, and prepare commercial bid analysis documents. - Engage with clients/stakeholders for procurement progress updates, monthly reporting, and addressing key procurement matters. - Maintain vendor database, procurement tracker, and post-order vendor drawing register. - Coordinate with vendors/contractors for post-order activities like vendor drawings and order item statuses. - Develop and implement effective procurement strategies aligned with company requirements. - Create project cost data bank, estimate project costs at different engineering stages, and monitor costs. - Conduct cost analyses to identify cost-saving opportunities and enhance procurement efficiency. - Collaborate with project and discipline teams to ensure procurement aligns with project needs, including sub-consultant engagement for specialized services. - Proficiency in e-procurement software is preferred. Specialized knowledge and significant experience in procurement areas/dashboards/digitization are advantageous. - Stay informed about market trends, analyze price structures, and make informed purchasing decisions. - Experience in handling projects with large MNCs/Indian corporates/Reputed EPCM/PMC consultants in India. Requirements: - Excellent verbal and written communication skills. - Proficiency in Microsoft Office Suite or related software. - Thorough understanding of contracts, plans, specifications, and regulations. - Ability to adapt and perform effectively in a fast-paced environment. - Strong decision-making skills, ability to work under pressure, and handle unexpected occurrences or delays. - Effective multitasking abilities while analyzing and resolving problems. - Good understanding of business ethics, anti-bribery, and corporate policy. - Prior procurement experience in industrial projects. Minimum Qualifications: - BE/BTech in Civil/Mechanical Engineering - Experience: 15 to 17 Years - Industry: Industrial Projects - Functional Area: As specified above Join us at Mott MacDonald and unlock numerous opportunities for learning, growth, and success. Whether you aim to excel in a specialization or explore diverse roles across our business, you are part of a global community of experts dedicated to supporting your brilliance. We offer: - Agile and safe working environment - Competitive annual leave and sick leaves - Group incentive scheme - Group term life insurance, Workmen's compensation, and Group medical insurance coverage - Short and Long-term Global employment opportunities - Global collaboration and knowledge sharing - Digital Innovation and Transformation Equality, Diversity, and Inclusion: We prioritize equality, diversity, and inclusion in our business, promoting fair employment practices and equal opportunities for all. Our workplace encourages individual expression and strives to create an inclusive environment where everyone can contribute. Agile Working: At Mott MacDonald, we value flexibility and trust in choosing how you work effectively to meet client, team, and personal commitments. Embrace agility and flexibility in your work approach. Location: Dholera, IN Contract Type: Contract Work Pattern: Full Time Market: Energy Discipline: Project, Program, and Commercial Management Job Ref: 8573 Recruiter Contact: Swati Prabhu,

We are hiring a Senior Analyst FP&A (Financial Planning & Systems) to join our high-performing finance team supporting global planning operations. This is a strategic individual contributor role where you'll work on end-to-end budgeting, rolling forecasts, and management reporting with a strong focus on data accuracy, dashboarding, and digital enablement using SAP Analytics Cloud (SAC), Alteryx, and Excel modelling. If you have hands-on experience in FP&A cycles, a sharp eye for detail, and a passion for leveraging digital tools to improve financial planning we’d like to hear from you. Senior Analyst FP&A (Financial Planning & Systems) Purpose of the Role: This role provides executional support to the FP&A function , focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment . Its an individual contributor role with high exposure to financial data integrity and reporting accuracy. Key Responsibilities: Must have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast Oversee all FP&A operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers. Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same. Proactively identifying, addressing and/or escalating any issues and ensuring proper risk-mitigation. Support the business units in effectively maintaining good health of FP&A service delivery Required Experience & Skills: 5-8 years of FP&A or corporate finance experience Proficiency in Excel, reporting tools, and financial modelling Experience with process automation and continuous improvement initiatives. Experience in Alteryx/ Adaptive Planning/ SAC and familiarity with FP&A tools will be added advantage. Strong attention to detail and data quality Effective communicator and collaborator in cross-functional teams Success Metrics: Accuracy of data inputs and dashboard outputs Timely delivery of reports and forecast updates Reliability and responsiveness in stakeholder support Key Interfaces: Internal : Manager FP&A, Regional Finance Teams External : FP&A Systems/Tech Support Team

Role & responsibilities 1. Handling and managing entire import logistics including planning scheduling coordinating and execution of import shipment operations 2. Export Shipments to China & other countries, including preparation of Shipping Documents. 3. Interacting various shipping line for managing vessel space & container as per shipment target. 4. Bidding/Finalizing ocean freight rates for all import locations which including arranging freight quotations from various shipping lines. 5. Look After the operation activity of custom clearance of Air & sea import clearance from Mumbai port, ICD Pipava, ICD-Dadri, +TKD & Delhi airport. 6. Responsible for bound shipment in custom bonded warehouse & preparation of triple duty bond accordingly. 7. Responsible for minimum detention and demurrage free custom clearance. 8. Co-ordinate with HAIER CHINA Head quarter, Plant & Planning team for import of goods as per delivery schedule. 9. Responsible for quarterly Custom Duty projections, weekly MIS, monthly MIS, Monthly budget forecasting, Monthly and yearly PPT & Drafting Import related policy & annual reports for feedback to higher management and necessary periodical reports to all statutory authorities on a timely basis. 10. Performs other related duties as assigned.

Hi, We are looking for a candidate with 7+ years of experience in Costing - Finance & Accounts Department. Working knowledge in SAP & Manufacturing industry is preferred. Company Name: Mukand Sumi Special Steel Ltd. Website: www.mukandsumi.com Department: Finance & Accounts. Qualification: Graduate/Postgraduate in Commerce, CA inter/ ICWA Preferred. Location: Hospet, Karnataka. Job Role: It will include preparation of cost sheets, the costing of products, COPA reports, monthly MIS reports, and analysis reports, etc If Interested, then kindly share your cv at 'heena@mukandsumi.com' with the following details. Total Years of Experience Current CTC Expected CTC Notice Period Current Location Regards Heena Shaikh HR

Role & responsibilities Manage and support SAP Project System (PS) functionalities including project structuring, budgeting, cost planning, settlement profiles, and project monitoring. Work closely with the Finance, Controlling, and Project Management teams to ensure seamless integration of accounting principles with SAP PS functionalities. Perform period-end activities such as project settlement, cost analysis, and reporting. Ensure compliance with accounting standards (IND AS / IFRS / GAAP) and internal policies. Analyze financial data and provide insights for project costing, revenue/asset recognition, and profitability. Prepare and validate MIS reports, project cost sheets, WBS elements, and other relevant documentation in SAP. Collaborate with SAP IT team for configuration updates, UAT testing, and issue resolution. Support internal and statutory audits with relevant SAP and financial documentation. Train and guide junior team members on SAP PS processes and financial reporting best practices. Responsible for project settlements (monthly and final settlements) and period end closing Familiarity with SAP Reporting tools such as S_ALR reports, CJI3, CJ20N, CJI5 etc. Preferred candidate profile Qualified Chartered Accountant (CA). 2-3 years of post-qualification experience, with at least 1-2 years hands-on experience in SAP Project System (PS) module. Strong understanding of core accounting principles, cost accounting, and project finance. Proficiency in SAP FI/CO modules will be an added advantage. Sound analytical, problem-solving, and organizational skills. Strong proficiency in MS Excel and experience with financial modelling/reporting. Ability to work independently and manage multiple projects simultaneously.

Looking for AM/DM- Product Costing for an Automotive Lighting industry for its Gurgaon corporate office. Qualification: ICWA

About The Role Management Level:7/9/11 Manager/Consultant /Analyst Must have skills:Sourcing and Procurement, Supply Chain Management Good to have skills:Cost Analysis, Spend Transformation, Procurement Transformation Find endless opportunities to solve our clients' toughestchallenges, as you work with exceptional people, the latest technologies, and leading companies across industries. Practice: Supply Chain and Operations, Industry Consulting, Global Network I Areas of Work: Sourcing and Procurement | Level: Consultant | Location: Gurgaon, Delhi, Mumbai, Bangalore Explore an Exciting Career at Accenture Are you an outcome-oriented problem solverDo you enjoy working on transformation strategies for global clientsDoes working in an inclusive and collaborative environment spark your interest Then, Global Network SC&O is the right place for you to explore limitless possibilities. As a part of our practice, you will help organizations reimagine and transform their supply chains for tomorrowwith a positive impact on the business, society and the planet. Together, lets innovate, build competitive advantage, improve business, and societal outcomes, in an ever-changing, ever-challenging world. Help us make supply chains work better, faster, and be more resilient, with the following initiatives: Deliver Sourcing and Procurement engagements in the areas of strategic cost reduction, sourcing optimization, procurement transformation, intelligent procurement using tools such as Coupa, IVALUA, Zycus and Jaggaer , across industries and geographies. Key activities including but not limited to - Support implementation of procurement solutions including requirements gathering, technical design definition, define test scenarios & scripts to ensure that the configured solution meets clients requirements and be comfortable working with application developers & managing multiple stakeholders Understand core Source to Pay functionalities for assessment, design and solutioning Get involved in supply chain Sourcing & Procurement business process and requirement discussions with the client Clearly understand clients requirements and design apt solutions by considering the inbuilt as well as configurable capabilities within either of these eProcurement platforms - Ivalua, Coupa, Zycus, Jaggaer Provide estimates to project managers of complex work and resource requirements Design test scripts for configuration testing, create user manual and train users on the capability Identify apt S2P KPIs/metrics to develop baseline and track value post implementations Provide final solution deliverables to the customer as per design Participate in customer liaison activities to ensure success of the project Support in business development activities such as responding to proposal requests, conducting roadshows/demos, staffing management, people engagement, asset development and so on. Bring your best skills forward to excel in the role: Ability to define and execute end-to-end Source to Pay processes including category management & procurement analytics, supplier management, sourcing, contracts, order/goods, receipt/invoice management Ability to develop business case for procurement transformation initiatives such as implementation of source-to-pay solutions (e.g., Coupa, Ivalua, Zycus, Jaggaer and so on) Excellent data analytics and data interpretation and presentation skills Ability to solve complex business problems and deliver client delight Excellent communication, interpersonal and presentation skills Cross-cultural competence with an ability to thrive in a dynamic environment Read more about us. Your experience counts! MBA from Tier-1 B Schools and BE/BTech from Tier-1 engineering institutes Good understanding of sourcing and procurement fundamentals coupled with 2-4 years of consulting and industry experience in Sourcing and Procurement across the following:implementation of procurement solutions, eProcurement digitization, intelligent procurement, etc. Experience with digital sourcing and procurement solutions such as Coupa, IVALUA, Zycus, Jaggaer, GEP and so on - either in implementations or as an end user At least 1-2 years of hands-on experience of working as a configuration or technical developer on at least one of the eProcurement platforms Experience in a consulting firm and global exposure is desirable Knowledge of ERP systems such as SAP, Oracle would be an additional advantage Whats in it for you An opportunity to work on with key G2000 clients Potential to with leaders in strategy, industry experts, enterprise function practitioners and, business intelligence professionals to shape and recommend innovative solutions that leverage emerging technologies. Ability to embed into everythingfrom how you service your clients to how you operate as a responsible professional. Personalized training modules to develop your to grow your skills, industry knowledge and capabilities Opportunity to thrive in a that is committed to accelerate equality for all. Engage in boundaryless collaboration across the entire organization. About Accenture Strategy & Consulting: Accenture Strategy shapes our clients future, combining deep business insight with the understanding of how technology will impact industry and business models. Our focus on issues such as digital disruption, redefining competitiveness, operating and business models as well as the workforce of the future helps our clients find future value and growth in a digital world. Today, digital is changing the way organizations engage with their employees, business partners, customers, and communities. This is our unique differentiator. Capability Network a distributed management consulting organization that provides management consulting and strategy expertise across the client lifecycle. Our Capability Network teams complement our in-country teams to deliver cutting-edge expertise and measurable value to clients all around the world.For more information visit SC&O | . Qualification Experience: Minimum 6+ Years of experience required Educational Qualification:Masters Degree