1448 Cost Analysis Jobs - Page 32

Join our FP&A team to lead planning, forecasting, variance analysis, and decision support. Collaborate cross-functionally, develop financial models, dashboards, and drive strategic insights to support growth and optimize performance. Required Candidate profile * 2–6 years of FP&A/Business Finance experience in tech/SaaS. Strong in financial modelling, forecasting, and analysis. * CA/CFA/MBA a plus. EPM tool experience is a bonus.

Position Name: Asst. Manager (Costing) Qualification: M.Com./CA Intermediate (ICAI/CWA) Experience: 4 to 9 years of experience in Costing in Manufacturing Sector in SAP Key Accountabilities & Responsibilities: 1. Product costing and costing of new products 2. Taking follow-ups and obtaining data from various departments for calculation of Overhead Rates per hour 3. Ascertainment of Cost-Centre-wise Activity-wise Overhead Rates per hour, annually, based on data obtained from various departments 4. Monitoring of under/over absorption of overheads based on Overhead Rates per hour ascertained and reasoning for the same 5. Maintain costing views in SAP on requirement basis 6. Downloading and Analysis of major BOMs. Comparison of major BOMs as to increase/decrease in BOM cost with that of previous month 7. Preparing Inventory Ageing reports and identifying slow-moving and non-moving inventory. 8. Taking cost runs in SAP system for new products on requirement basis. Taking monthly cost run in SAP system. 9. Checking and monitoring correctness of Material Masters in SAP Knowledge Required: 1. Knowledge of SAP (FICO & MM Modules), MS Excel, MS Office 2. Knowledge of GST, IT etc. Candidate already residing and settled at Pune would be preferable. Why ZF Steering Gear (INDIA) Ltd? We are an exceptional and talented team who believe in company vision and share common values. Our passion and enthusiasm are contagious, and they have helped us attract great talent, partners, and clients. If you want to be part of a dynamic and growing organization then you are the candidate, we are looking for! We thank all the candidates for their interest ZF Steering Gear (INDIA) Ltd, however only selected candidates will be contacted.

Job Description Maintain accurate financial records for TMT steel bars, steel billets, and steel ingots production. Process accounts payable and receivable, ensuring timely payments and collections. Prepare and reconcile bank statements, invoices, and payments. Assist in monthly, quarterly, and year-end closing processes. Ensure compliance with tax regulations and manage tax filings. Prepare financial reports, balance sheets, profit & loss statements, and other accounting documents. Monitor inventory and update cost of goods sold (COGS) for steel products. Liaise with internal teams for budgeting and cost analysis. Assist in audits and provide necessary documentation for internal and external audits. Perform any other accounting-related tasks as required. Additional Details Working Hours 8.30 Hours Work Timing 10:30 AM-7:00 PM Job Requirements Gender All Qualification Graduation Language Hindi-Understand and Speak Excellent English-Understand and Speak Excellent Interview Details Priority Only Relevant Slot It will be change with respect to availblity of HOD Type Face To Face Requirements Documents & Assets Document Or Assets Require Documents Aadhar card,Pan card Company Details Client Of Cafyo Iron and steel | Raipur, CG The company keeps their contact details confidential. You will be contacted once your profile is shortlisted.

Qualification required - ICWA Location - Kalina, Santacruz Department - Accounts & Finance Division - Formulation business Role & responsibilities - Coordinate with Production Team for standard cost information and maintain an monthly database. Pricing for Export & Domestic Market for Formulation Division Determine Raw material and Packing material cost for product Prepared Overhead absorption product- wise Review standard and actual costs for inaccuracies Prepare budgeting reports (for department) Analyze and report profit margins product-wise Prepare (monthly, quarterly and annual) cost forecasts Assisting in month-end and year-end closing Knowledge of SAP FICO module, MM & PP Module Preferred candidate profile 4-7 years of experience in Cost Accounting or related field (CMA/ICWA preferred). Strong knowledge of Standard Costing, Actual Costing, Product Costing, Inventory Accounting, SAP FICO modules. Candidate must be from Pharma Manufacturing background

As an Operations Manager with solar experience, you will be responsible for managing the supply chain and procurement process to ensure timely availability of materials and services within budget and in compliance with quality and sustainability standards. Your role will require strong negotiation skills, market knowledge, and the ability to balance cost considerations with quality and ethical standards. Your responsibilities will include developing and executing procurement strategies aligned with the company's objectives, vendor and supplier management, procurement budget preparation and management, supply chain optimization, material and equipment sourcing for solar projects, contract management, quality assurance, cost analysis, risk management, compliance with laws and regulations, inventory management, reporting and documentation, supplier relationship management, continuous improvement, and emergency procurement planning. You will work towards streamlining the supply chain process, monitoring supplier performance, ensuring quality standards are met, analyzing costs for savings opportunities, managing risks, maintaining compliance with laws and ethical standards, optimizing inventory levels, building strong relationships with suppliers, seeking process improvements, and developing contingency plans for emergency procurement situations. This is a full-time, permanent position with day shift work location in person. Join us in this critical role where you can contribute to the success of our EPC division by effectively managing procurement operations for solar projects.,

Our story At Alight, we believe a company s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People - be empathetic and help create a place where everyone belongs. Grow with purpose - Be inspired by our higher calling of improving lives. Be Alight - act with integrity, be real and empower others. It s why we re so driven to connect passion with purpose. Alight helps clients gain a benefits advantage while building a healthy and financially secure workforce by unifying the benefits ecosystem across health, wealth, wellbeing, absence management and navigation. With a comprehensive total rewards package, continuing education and training, and tremendous potential with a growing global organization, Alight is the perfect place to put your passion to work. Join our team if you Champion People, want to Grow with Purpose through acting with integrity and if you embody the meaning of Be Alight. Learn more at careers.alight.com . Role summary The role includes FP&A activities, Cost Analysis, Reporting, Stakeholder management, Budgeting Forecasting and Variance analysis on a monthly, quarterly, and Annual basis. Candidate should possess excellent communication skills to deliver both Ad-hoc and BAU activities with great quality. Candidate should be highly self-driven to work across different cross functional teams independently to deliver results and solve problems. Main responsibilities The budget and forecasting process at maximum detailed level with consultation with stakeholder. The standard reports for managements with insights and analytics Detailed Cost Analysis and variance reporting on monthly basis. Valid and accurate data points Assist the stakeholders to deliver their cost and efficiency targets. Meet or exceed the stakeholder expectations and participate to all decision making/review meetings. Prepare and explain the variance between vendor level budget and actuals with a business and accounting commentary. Prepare summary presentations to support the management decision making process. Support the Business Partner to evaluate the reporting and analytics requirements and to create the design definition of reports Ensure the process documentations are updated with changes as per the plan Key experience & Skills Relevant 1-5 years of experience in P&L management/Business Finance/FP&A function. Thorough knowledge of accounting principles and procedures Qualified accountant or Semi Qualified Accountant (CA/CWA/CIMA/ACCA ) or MBA in Finance/M.Com. Excellent knowledge in MS Excel and MS PowerPoint. Stakeholder management Excellent communication & interpersonal skills Benefits We offer programs and plans for a healthy mind, body, wallet and life because it s important our benefits care for the whole person. Options include a variety of health coverage options, wellbeing and support programs, retirement, vacation and sick leave, maternity, paternity & adoption leave, continuing education and training as well as several voluntary benefit options. By applying for a position with Alight, you understand that, should you be made an offer, it will be contingent on your undergoing and successfully completing a background check consistent with Alight s employment policies. Background checks may include some or all the following based on the nature of the position: SSN/SIN validation, education verification, employment verification, and criminal check, search against global sanctions and government watch lists, credit check, and/or drug test. You will be notified during the hiring process which checks are required by the position. Our commitment to Inclusion We celebrate differences and believe in fostering an environment where everyone feels valued, respected, and supported. We know that diverse teams are stronger, more innovative, and more successful. At Alight, we welcome and embrace all individuals, regardless of their background, and are dedicated to creating a culture that enables every employee to thrive. Join us in building a brighter, more inclusive future. As part of this commitment, Alight will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. If reasonable accommodation is needed, please contact alightcareers@alight.com . Equal Opportunity Policy Statement Alight is an Equal Employment Opportunity employer and does not discriminate against anyone based on sex, race, color, religion, creed, national origin, ancestry, age, physical or mental disability, medical condition, pregnancy, marital or domestic partner status, citizenship, military or veteran status, sexual orientation, gender, gender identity or expression, genetic information, or any other legally protected characteristics or conduct covered by federal, state, or local law. In addition, we take affirmative action to employ, disabled persons, disabled veterans and other covered veterans. Alight provides reasonable accommodations to the known limitations of otherwise qualified employees and applicants for employment with disabilities and sincerely held religious beliefs, practices and observances, unless doing so would result in undue hardship. Applicants for employment may request a reasonable accommodation/modification by contacting their recruiter. Authorization to work in the Employing Country Applicants for employment in the country in which they are applying (Employing Country) must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the Employing Country and with Alight. Note, this job description does not restrict managements right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units. We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization. DISCLAIMER: Nothing in this job description restricts managements right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units. We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization. DISCLAIMER: Nothing in this job description restricts managements right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units. ."

As an Accountant at Kalpataru Construction in Nashik, you will play a crucial role in our team by utilizing your strong background in accounting, particularly within the construction industry. Your attention to detail and experience will contribute to the financial success of our projects and company as a whole. Your responsibilities will include preparing and maintaining financial reports such as balance sheets and income statements. Additionally, you will assist in budgeting, forecasting, and conducting financial analysis to support decision-making processes. Ensuring compliance with tax regulations, preparing necessary returns, and facilitating both internal and external audits will be key aspects of your role. Monitoring and analyzing project costs to identify cost-saving opportunities will be a critical part of your responsibilities. You will also be responsible for managing vendor accounts and reconciling statements to maintain accurate financial records. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. While 1-2 years of accounting experience, preferably in the construction industry, is preferred, freshers with relevant qualifications are also encouraged to apply. Proficiency in accounting software such as Tally and QuickBooks, as well as advanced Excel skills, is essential. A strong understanding of GST, TDS, and other tax-related matters, coupled with excellent analytical skills and attention to detail, will be beneficial in this role. Effective communication and teamwork skills are also necessary for success in this position. In return, Kalpataru Construction offers a competitive salary and performance-based incentives, providing you with an opportunity to grow your career and make a significant impact within our organization.,

Architectural project coordinators work in conjunction with engineers and government organizations to oversee the design of a project. In addition to creating work schedules, the coordinator ensures that the project complies with regulations, which includes revising the project design as necessary to achieve client satisfaction. Additional responsibilities include reviewing project bids, determining practicality of designs and creating cost analysis reports. Accurate representation of the best interests of the overall project is a major aspect of the coordinator s duties.

As the Chief Financial Officer (CFO) of our well-established company, you will be a key member of the executive leadership team, reporting directly to the Board of the Company and global headquarters officials. Your role will involve shaping the financial strategy and direction of the organization, overseeing all financial activities, driving financial planning and analysis, ensuring regulatory compliance, and providing strategic financial guidance for our operations in India and other designated markets. You will be responsible for developing and implementing comprehensive financial strategies aligned with the company's objectives, working with senior managers on budget proposals and long-term financial planning. Your role will also involve preparing and presenting financial reports in compliance with International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS), conducting financial analysis, and supervising Management Information Systems (MIS) for data-driven decision-making. In addition, you will oversee financial management operations, including accounting, financial controls, and compliance with corporate policies. You will manage capital allocation, investment decisions, and evaluate potential mergers and acquisitions. Furthermore, you will establish and maintain internal controls, risk management frameworks, and ensure compliance with tax regulations and corporate governance standards. Your role will also involve building and maintaining relationships with key stakeholders, presenting financial results to the board of directors and shareholders, and acting as a financial spokesperson for the company. Additionally, you will oversee IT infrastructure, drive digital transformation initiatives, and leverage technology to improve financial analysis and reporting accuracy. To excel in this role, you should have a Bachelor's degree in Finance, Accounting, Economics, or the Institute of Chartered Accountants of India, along with 10+ years of financial management experience, including 5 years in a senior leadership role. Certifications such as CPA, CFA, or an MBA are preferred. Strong financial forecasting, budgeting, and reporting skills, as well as expertise in financial analysis and risk management, are essential. Exceptional communication, leadership, and decision-making skills, along with proficiency in financial software and systems, are key competencies required for this role. This full-time position will predominantly be office-based with occasional travel, and the compensation package will include a competitive base salary, performance-based bonuses, comprehensive benefits, and opportunities for career advancement within the company. If you have the required experience and qualifications, we invite you to apply for this challenging and rewarding role as our Chief Financial Officer.,

As the Accounts Section in the Factory, you will be responsible for executing the financial strategy, policies, and procedures in alignment with the established corporate financial strategy. Your role will involve ensuring compliance with Generally Accepted Accounting Principles (GAAP) for financial statements and analyzing financial information to prepare balance sheets, income statements, and other financial statements following legal and company accounting guidelines. You will work closely with accountants to finalize the method of accounting and its statutory implications. Your responsibilities will include posting and processing journal entries for accrued expenses and revenue. Additionally, you will be required to collect data within the Factory unit and accurately record fixed and variable costs related to activities such as raw materials, inventory, rent, and labor. This is a full-time, permanent position with benefits including cell phone reimbursement, provided food, health insurance, leave encashment, life insurance, paid sick time, and Provident Fund. The schedule is based on a day shift with weekend availability. Furthermore, performance bonuses, quarterly bonuses, and yearly bonuses are part of the compensation package. The ideal candidate for this role should have a Bachelor's degree, with a preference for experience in taxation for at least 1 year. Proficiency in English is preferred, and knowledge of Tally is an added advantage. The work location will be in person at the Factory.,

The primary responsibility of this role is to conduct market research to gain insights into the requirements for new product development. You will be tasked with identifying the needs of the company and utilizing market research to define the objectives and needs of new products. Utilizing CAD software, such as AutoCAD, SolidWorks & CATIA, you will be responsible for conceptualizing new product ideas and designing prototypes. The role also involves creating 2D and 3D drawing specifications based on the specific requirements. A good understanding of Sheet Metal material manufacturing processes like CNG, Bending, Welding, Cutting & Assembly is essential for this position. You will also need to have a grasp of design-related processes post-production, such as Deviation, ECR, ECN, etc. Fabricating prototypes for testing and troubleshooting potential issues during the design process are key aspects of the role. Additionally, you will be required to test products throughout the design process, sample different materials and manufacturing processes to determine the best options that align with the new product brief. Fine-tuning designs until they are production-ready and delivering product specifications to the manufacturing team are crucial responsibilities. Furthermore, analyzing existing products for areas of improvement, developing quality control criteria, and safety guidelines, as well as ensuring team compliance with these standards, are vital components of this role. You will also need to prepare engineering calculations, drawings, and specifications, participate in design reviews, and coordinate engineering schedules with project team members. Traveling to factories and vendors to take measurements and observe productivity processes, reviewing and approving documentation for quality and safety, and conducting cost analysis and negotiations with suppliers are also part of the job requirements. Qualifications: - BE/ BTech. /Diploma in AutoCAD, SolidWorks Mechanical Engineering - Proficiency with ERP/SAP - Experience with CAD software (AutoCAD, SolidWorks & CATIA) for 2D and 3D drawings - Experience in Manufacturing Setup - Residence near or in Greater Noida City - Proficiency in MS Office This is a full-time, permanent position with a day shift schedule and in-person work location.,

As an Operations and Financial Analyst at Movate, you will play a crucial role in analyzing operational processes and financial performance to support strategic decision-making and enhance overall efficiency. Your insights will be instrumental in driving business growth and operational excellence by collaborating with various departments. Your responsibilities will include gathering and analyzing operational and financial data to identify trends and variances, providing insights for business improvement. You will develop and publish regular reports on financial performance, operational metrics, and key performance indicators (KPIs) for management review. Additionally, you will assist in budgeting and forecasting, analyze variances, and offer recommendations for improvement. Evaluating costs associated with IT projects and operations to identify areas for cost savings and efficiency enhancements will also be part of your role. Ensuring compliance with critical processes, optimizing operational levers, replicating best practices, and collaborating with key stakeholders such as Finance, Project Management, HR, IT, and others will be essential for delivering desired business results. Identifying key areas for automation, monitoring financial processes for compliance with company policies and industry regulations, and providing ad-hoc support for special projects are also key aspects of this role. To qualify for this position, you should have a Bachelor's degree in finance, Business Administration, Operations Management, or a related field, along with 10+ years of experience in financial analysis, operations analysis, or a similar role, preferably in the IT services industry. Strong accounting concepts, exposure to revenue and cost estimates, billing/invoicing, analytical skills, communication skills, problem-solving abilities, and attention to detail are crucial for success in this role. Familiarity with project management methodologies and tools will be an added advantage.,

.Prepare and analyze cost reports and costing data. .Prepare and monitor standard costs and actual cost reports. .Work closely with production and procurement departments for cost efficiency. .Maintain cost accounting system, documents, and records.

Job Title : Procurement Engineer (MEP) Company : M/s. CtrlS Datacenters Limited. Industry Type: Datacenter Job Location : Hyderabad About Company M/s. CtrlS Datacenters Limited is Asias largest Rated 4 Datacentre and managed services provider and trusted advisor to over 3,500 Indian and world s leading organizations including 15 of the Fortune 100 Global Multinationals and 25 of the ET 100 Indian companies supported by 200 innovations. We are currently seeking for a Procurement Engineer (MEP) with 7+ years of experience in construction industry to join our team. Job Responsibilities: Sourcing & Vendor Management Develop and implement procurement strategies for MEP Equipment and Services as listed below Electrical High Side Equipment (HT & LT Switchgear, UPS, PDUs, Transformers, CSS, DG, Bus Duct, Batteries etc ) Electrical Low Side Works (Light Fittings, Cables, Trays, Point Wiring, Conduits etc..) HVAC High Side (Chillers, PAHU, Cooling Towers, Dehumidifiers etc..) HVAC Low Side (Air Side & Water Side Works etc..) ELV (IBMS, Networking Switches, Tube stile, Boom Barrier, UVSS etc..) Fire Fighting System Plumbing System (Pumps, Fixtures etc ) Elevators Identify and evaluate suppliers for MEP Works (Equipment & Services). Negotiate Contracts, Terms and Pricing with vendors. Maintain strong relationships with existing suppliers and explore new partnerships & monitor supplier performance. Coordinate with project managers & ensure timely delivery of materials to meet project schedules. Monitor inventory levels and reorder supplies as needed. Cost Analysis and Budget Control Conduct cost analysis to optimize procurement decisions. Collaborate with project managers to align procurement budgets with project requirements. Track expenses and report on cost-saving initiatives. Analyse market trends and identify opportunities for cost savings. Quality Assurance Verify the quality and compliance of procured materials. Work closely with quality control teams to ensure adherence to specifications. Address any discrepancies or defects promptly. Ensure compliance with company policies and procedures. Risk Management Identify potential risks related to procurement (e.g., supply chain disruptions, price fluctuations etc.). Develop mitigation strategies to minimize risks. Documentation and Reporting Maintain accurate records of procurement activities. Generate reports on procurement performance, cost savings and vendor performance. Industry Knowledge and Trends Stay informed about industry trends, technological advancements and best practices. Educational Qualifications: Bachelors degree in Engineering (Mechanical, Electrical or related field), Business or equivalent Professional Work Experience: Minimum 7+ years of experience in MEP procurement within the construction industry Desired Skills: Outstanding negotiation abilities. Proficiency in Microsoft Office, procurement software and tools. Knowledge of INCOTERMS, construction industry regulations and standards & taxation rules. Excellent verbal & written communication and teamwork abilities. Detail-oriented, proactive and able to manage multiple procurement projects simultaneously. Familiarity with MEP systems and their components is essential. Sense of ownership and pride in one s performance and its impact on companys success If you have the experience and skills required for this position, we invite you to join our dynamic team at M/s. CtrlS Datacenters Limited. Apply now to be a part of our exciting projects and contribute to our continued success.

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

"myCareer1" class="modal fade" role="dialog" style="padding:0 !important"> Consultant The Consultant will work within the Air Quality Policy and Outreach team within the Air Quality sector, providing support for NCAP-related activities. The role involves regular coordination with Punjab Pollution Control Board (PPCB) officers in Patiala to facilitate effective implementation and stakeholder engagement. Responsibilities Conduct action-oriented research, including stakeholder mapping, engagement, and policy analysis. Design and develop training modules to support capacity-building initiatives. Liaise regularly with CSTEP and PPCB officers to ensure smooth coordination. Collaborate with the group head to develop context-specific air quality indicators relevant to Indian regulatory frameworks. Plan and facilitate capacity-building sessions to enable the effective use and monitoring of air quality indicators by regulators, policymakers, and civil society organisations. Support the PPCB Chairperson in drafting action plans, concept notes, and implementation strategies. Undertake field visits to NCAP cities in Punjab and provide actionable recommendations. Conduct quality checks on all NCAP-related documentation and assist in maintaining and updating the PRANA portal. Qualifications Master s degree in science, public policy, or engineering from a recognised university, with a minimum aggregate of 60%. Experience Master s degree with 3 5 years of relevant experience. Prior experience in engaging with government stakeholders is preferred. Skill Set Strong knowledge of India s air quality management landscape, including NCAP, city action plans, 15th Finance Commission report, and related policy frameworks. Experience in developing monitoring and evaluation (MEL) frameworks for policy implementation. Familiarity with mitigation technologies and demonstrated experience in cost analysis. Proficiency in financial modelling and techno-economic assessments is an added advantage. Excellent communication skills in English and Hindi; working proficiency in Punjabi/Gurmukhi is desirable. The candidate should at least be able to understand basic Punjabi. Hands-on experience with data analysis and programming tools such as Python, R, or other relevant languages is desirable. Location Patiala, Punjab Duration 8 months How to apply

Product costing, Cost Audit, inventory control management , Sales MIS, Debtors Ageing, CN Provisions, Export payment ,Analyzing financial data, forecasting cash flow, MIS Reporting, Standard Costing, Budgeting, Variance etc . Required Candidate profile Looking CMA -INTER with 2- 5 yrs exp . Candidates who is working with Manufacturing company would ideal fit . Local candidate or who is ready to relocate . ERP-SAP working experience.

Role Overview: This role involves managing and analyzing the cost of production for SFG inventory, ensuring accurate monthly cost reporting, and addressing variances in standard costing. Also involves preparing reports on overhead absorption, delivering timely updates to auditors, and spearheading cost-saving initiatives. Key Responsibilities: Tracking & Analysis of Item-wise Cost of Production for SFG Inventory Category. Ensure the Monthly cost run of the SFG Inventory Category and analyse the reason for movement. Review andanalyse the Variance GL and propose correction of the Standard costing logic. Timely closure of month-end activities, which include: Consumables adjustment at manufacturing and WH locations, Inventory adjustment against stock count, Inventory Provisioning as per policy, and analysis requirement of adhoc provisions, Inventory Valuation consolidation of all SFG categories, Scrap Reconciliations Generation vs Sales & Closing stock, Rejection tracking and impact in P&L Prepare and analyse under-absorption and over-absorption of factory overheads for SFG and FG Plants. Ensure to provide timely information to Statutory & Internal Auditors and meet audit objectives. Initiate and Drive cost-saving projects. Education: Qualified CA or CMA Experience: Minimum of 6 to 8 years of post-qualification experience, preferably in a manufacturing environment. Skills and Knowledge: Strong expertise in cost analysis, budgeting, and financial reporting, with a solid understanding of manufacturing processes, cost structures, and industry standards. SAP experience is added advantage

Analyzing plans, bills of quantities, other project documentation in order to estimate costs. researching, sourcing, negotiating, obtaining the best prices, quotes from suppliers &subcontractor, aware of the latest construction technologies, enginerg Required Candidate profile Working closely with key members of the project team & liaising with clients and suppliers, keeping detailed records &writing reports, preparing cost, designs, provide documents, measuring, monitoring Perks and benefits PF & Paid Leaves

Job Description Examine costs of production. Monitor the accumulation of all direct labour, overhead and other manufacturing-related expenses. Preparation of Monthly and Weekly MIS. Prepare budgeting reports by collecting information

What will you do at Fynd Plan & Track : Convert confirmed Tech Packs into executable production plans, load them into the vendor portal with critical path, capacity, and MOQ checks. Vendor Coordination : Drive daily WIP reviews with factories (India, Bangladesh, Vietnam), escalating exceptions through our internal tools Data?Driven Decisions : Monitor line?side feeds and BI dashboards to identify bottlenecks; trigger corrective actions that pull lead?time Cost & Sustainability Optimisation : Negotiate trims, fabric, and freight to achieve FOB savings while ensuring Higg Index / ZDHC compliance and LCA targets. Digital Sampling & 3D Prototyping: Anchor sampling calendars using Browzwear/CLO 3D to reach high sampling hit rate and reduce physical iterations. Quality Gatekeeper : Align inline and final AQL 2.5 standards; collaborate with cross functional teams and factory partners to hit 98?% first?pass quality. Stakeholder Reporting : Publish weekly Exec Dashboards on OTDP, CM1, WC days; drive cross?functional war?rooms when milestones slip. Some Specific Requirements 58 yrs production merchandising in export or omni?channel retail supply chains. Proven mastery of any enterprise LM/ERP and advanced knowledge of Excel / Google Sheets. Strong understanding of garment construction, costing sheets, critical?path management and Lean manufacturing. Working knowledge of sustainability frameworks (Higg FEM/FSLM, GHG Protocol, BCI, GOTS). Excellent vendor?side negotiation & communication skills; comfortable with multi?culture, multi?time?zone collaboration. Preferred Extras Exposure to trend?forecasting tools, 3D CAD (Browzwear, Clo 3D) for virtual prototyping Familiarity with export, shipping & logistics domain Bengali or Vietnamese language skills a plus.

Role & responsibilities Monthly computation of overall and part-wise RMC (Raw Material Cost) and reconciliation with the General Ledger (GL). Product costing and profitability analysis. Overhead cost analysis and allocation at the part level. Inventory valuation, with segmentation by division. Monthly reporting on overall and segmental profitability, along with projections. Coordination with statutory and cost auditors, and preparation of monthly MIS reports including Inventory Ageing, AR Ageing, Actual Capex Expenses, and Contribution reports. Variance analysis comparing budgeted vs. actual expenses, with a focus on cost savings.

Roles and Responsibilities Manage costing processes, including standard costing, product costing, and cost analysis. Conduct cost audits to ensure accuracy and compliance with company policies. Develop and maintain accurate BOMs (Bill of Materials) for products. Collaborate with cross-functional teams to identify areas for cost reduction and implement process improvements. Ensure timely submission of financial reports related to costs.

Excellent knowledge of making detailed BOQ with material specifications and cost for submission in Interiors and Architecture projects for residential, commercial and retail sectors Able to do Cost analysis of new materials and understand 2D and 3D Required Candidate profile Excellent knowledge of all types of materials & costing used in Interiors Projects like Civil & Interiors Finishing, Wood Work, Furniture, Electrical, Plumbing & Sanitary, AC, Fire Fighting