2270 Cost Analysis Jobs - Page 41

Role & responsibilities Understanding the business requirements, preparing financial models in line with the plans and tracking the variance on a monthly basis. Interacting with business, finance and tech teams to understand the new businesses along with existing dynamic processes and hence track & analyze relevant business metrics to hook the story with numbers. Preparing and analyzing MISs on monthly level including product-wise and category-wise P&Ls while ensuring technifications at each leg. Tracking revenue and income drivers on a monthly basis and providing valuable inputs around shutting down or growing one of the verticals. Analyzing key cost centers like salary costs (manpower prod...

We empower our people to stay resilient and relevant in a constantly changing world. Were looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like youd make a great addition to our vibrant international team. Youll make a difference by: Serving as the global technical authority and coach for Cabinets & Low Voltage Switchgears across regions. Driving the global commodity strategy in close collaboration with commercial partners, with strong emphasis on Cost & Value Engineering, Global Supplier Portfolio Management, Innovation, Quality, and Sustainability. Leading t...

Job Objective- Work with NPD to ensure Overall Execution of NPD Prototype Projects as per New Product Launch Plan. Collaborate with NPD, AE, Purchase, Supplier and Manufacturing to achieve FTR in Product Monitor the existing manufacturing process and work on its Continual Improvement Primary responsibilities- A. Strategic and planning- 1. Develop the culture of Continual Improvement. 2. Implementation of Teamcenter in ME 3. Cost Optimization without Impacting the product Quality B. Functional- 1. Design Review to identify the manufacturing issues and make the necessary technical discussion with Engineering before approving of Drawing. 2. Performing Risk assessment during Design phase 3. Make...

Role & responsibilities Should have handled commercial function for multiple projects Overseeing/monitoring site resources deployed vehicles, hired resources, Guest houses etc. Review of Trial Balance and GL balances for site opex & sub-contractor expenses Project Cost variances Review of CTC of the projects Revenue - construction revenue planning & booking Client Billing AR review and collection Site visits and IFC compliances Commercial closure of physically completed projects Customer interaction and relationship Team / Site Commercial Team development / knowledge sharing

JOB DESCRIPTION 1. Understanding of local taxes (both direct and indirect) is a must as the candidate will be responsible to resolve dispute/disallowance with the vendors. 2. Act as the primary point of contact between the Plant team and the Central Finance team. 3. Ensure the timely and accurate processing of GRNs by the plant team, along with the uploading of correct documents into the system for payment release. 4. Implement various financial controls and processes in the plant in accordance with Central Finance directives, specifically regarding procure-to-pay and the gate-out process for any goods leaving the plant. 5. Ensure the timely resolution of all financial queries from the plant...

Job Summary: Responsible for supporting business planning, cost management, and financial analysis for product lines. This role involves close coordination with Value Streams and support functions to drive cost efficiency, accurate forecasting, and business performance tracking. Key Responsibilities: Assist in finalizing Business Plans, Forecasts, and Monthly Reviews Analyze and control product-wise cost performance Validate cost-saving initiatives and track through mY-Measures Maintain and validate SAP costing and accounting data Provide cost estimates for sales and product teams Perform variance and deviation analysis with corrective action inputs Support investment evaluations using NPV, ...

Responsibilities: * Conduct financial analysis & planning * Prepare budgets & forecasts * Analyze costs, revenue & variances * Collaborate with stakeholders on strategic initiatives * Monitor trends & expenses

As a Finance Manager at our company, you will be responsible for budgeting and planning activities, including developing comprehensive factory budgets and establishing fixed and variable overhead rates. You will also be tasked with preparing SBU-level budgets and formulating the Annual Operating Plan (AOP) and long-range financial plans. In addition, you will play a crucial role in managing the Management Information Systems (MIS) by generating detailed and accurate reports such as sales reports, revenue recognition, budget vs. actual analysis, and product-level contribution and profitability. Your financial analysis skills will be put to the test as you conduct in-depth contribution analysi...

As a Manager / Assistant Manager Financial Planning & Analysis based in Airoli, Navi Mumbai, you will be working from the office during the hours of 12pm - 9pm / 1pm - 10pm. Your main responsibility will be to support the FP&A Head in planning, forecasting, financial reporting, variance analysis, decision-making, and providing business support. You will report directly to the Head - FP&A and your duties will include preparing and presenting monthly and quarterly performance review decks. This will involve detailed analysis, commentary on performance, key successes and challenges, reasons for variances, and recommendations for corrective measures. You will collaborate with business and financ...

As a Purchasing Officer or Executive in Procurement of Raw Material (Alloy Steel, Aluminium, Copper etc), Forging and casting parts, and general consumables, you will be responsible for managing the purchasing functions efficiently. Your key responsibilities will include monitoring stock levels, tracking orders, ensuring timely delivery, and placing orders as needed. You will also be required to review and approve new vendors, demonstrating your ability to make informed decisions in vendor selection. To excel in this role, you must have proven work experience in procurement, with at least 2 years of experience in purchasing. Hands-on experience with purchasing software such as SAP or SAGE wi...

As a Costing Analyst, your main responsibility will be to prepare and maintain detailed cost sheets for production and material consumption. You will be required to calculate and analyze the cost of raw materials, labor, and overheads to ensure accurate cost estimations. Monitoring and tracking differences in pack types and providing insights on variances will also be a crucial part of your role. Utilizing Google Sheets and/or MS Excel formulas for data analysis, report generation, and creating cost breakdowns will be essential. You will need to ensure accurate and timely preparation of cost reports, highlighting discrepancies and suggesting improvements. Additionally, assisting in the prepa...

You are a Business Analyst in Finance with expertise in Financial Modeling, Data Analysis, and Process Optimization. You possess the skills to translate business needs into Strategic Insights, Enhance Financial Performance, and support data-driven decision-making. The Company you work for is a leading multinational corporation specializing in platform and solution services, with a strong focus on leveraging technology to enhance business operations. Committed to delivering innovative solutions that drive efficiency and growth across various industries, the Company has a dedicated team and a robust financial structure, positioning it for continued expansion and success in the global market. Y...

You will be leading all Business Performance Analysis (BPA) activities within a country, unit, or function, providing insightful analysis and decision support to the business leadership. Your key responsibilities will include managing regional/global strategies, delivering management reporting and financial planning processes, developing detailed budgets and financial forecasts, driving performance through value-added analyses, and supporting the leadership team with financial analysis and cost control. You will be responsible for managing a team of experienced BPA professionals, reviewing manufacturing procedures for financial risks, enhancing cost controls and financial reporting tools, an...

You are a highly experienced Sourcing Manager with a background in the electrical and electronics manufacturing industry. Your main responsibility will be to develop sourcing strategies, manage supplier relationships, and ensure cost-effective procurement of high-quality components and materials. Your key responsibilities will include developing and implementing sourcing strategies for electronic components, electrical parts, and mechanical assemblies. You will also evaluate and select suppliers based on quality, cost, delivery, and reliability, lead cost negotiations and long-term supplier agreements, and collaborate with R&D, production, and quality teams to meet technical and commercial r...

You are invited to join a reputed organization in Gurugram as a Junior PD Merchant in the Home Category. With 2-3 years of experience and a Bachelor's degree in Fashion Merchandising, Business, or related field, particularly from NIFT or PEARL, you will play a crucial role in product development for both hard goods and soft goods in the home category. Your responsibilities will include assisting in developing new collections, conducting market research, managing orders, overseeing sample approval, maintaining documentation for export processes, collaborating with internal departments, preparing cost analysis, and monitoring quality control processes. Your 1-4 years of experience in merchandi...

Job Purpose: Intercontinental Exchange Inc (ICE) is seeking a highly motivated and proactive individual with excellent analytical, communication, and business acumen skills to join the dynamic procurement team. The ideal candidate will possess a strong understanding of the procurement process and be responsible for managing the lifecycle of facilities contracts. Responsibilities: - Serve as a Procurement Liaison: Assist employees throughout the organization in understanding the procurement process and policy. - Conduct Contract Negotiation: Review and negotiate purchasing agreements with a focus on optimal pricing and commercial terms. - Foster Cross-Functional Collaboration: Collaborate clo...

Asst Cost Lead Project and Development Services Corporate Solutions (Pune/India) 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 assis...

Key Responsibilities: 1. Costing and Budgeting 2. Facilitate setting up a costing system for manufacturing operations. 3. Assist in the generation of cost sheets and setting up absorption costing reports. 4. Assist in annual budget planning and periodic forecasting exercises. 5. Utilise Excel for advanced costing analysis and reporting. 6. Compare budgeted vs actual costs, identifying any variances and suggesting corrective actions. 7. Documentation i. Document standard operating procedures (SOPs) related to costing and financial analysis. ii. Maintain records as per compliance requirements. 8. Interdepartmental & Functional Liaison i. Liaise with various departments such as Production, Qual...

To control the Group’s travel & expense cost by doing strong analytics, implementing robust processes, providing insightful reports to senior management, and establishing a professional but strict relationship with service providers and participants Requirements: Basic understanding of management accounting Travel Industry experience - knowledge of booking systems, terminology and rules Reporting capabilities; must understand the importance of punctuality, consistency, integrity and layout of reports Good analytics: being able to analyse raw data to find anomalies and data patterns and deliver actionable insights to influence / support decision making Technical background: must be able to ha...

A well known Panel manufacturing company located in Navi Mumbai is looking for suitable candidate as Estimation Engineer on priority basis Desired Candidate : Diploma/B.E in Electrical Engineering or equivalent from reputed university Should have 2 year experience in Estimation Engineer position for any Panels /Refrigeration industry Good knowledge of electrical systems and cost analysis Review RFQs, drawings, and specs to prepare cost estimates Create BoQs and pricing sheets for projects Residing near by Navi Mumbai Salary : As per the industry standards Transportation : From Koparkhairne railway station to and fro Holiday : Sunday and Alternate Saturday If interested kindly mail us your up...

Role & responsibilities Cost Accounatant: To Manage Complete Costing Function of Gears Division including System setup, MHR ( Machine Hour Rate) review and revision, Cost monitoring, review and reporting, Product / customer profitability reporting To Verify and Validate the RFQ and approve pricing of the products To Prepare, validate and submit the cost audit report for the Gears Division To Analyse and report the Performance metrics with reference to Man, Machine and Material To actively participate and contribute in new Development Programs like TQM.NPD( PLM Process) To analyse and report the business performance of Gears Division To Prepare and submit the Business Plan year on year and ma...

The Impact You'll Make As our Consultant, Category Cost Down (Electromechanics) , you'll play a key role in driving cost competitiveness across our electromechanical supply base. Your impact By combining technical teardown, should-costing, and market intelligence, you'll help Procurement teams identify, validate, and deliver cost-down opportunities that improve both business performance and supplier collaboration. You'll also contribute to decarbonization initiatives, ensuring that cost leadership goes hand in hand with sustainable practices. You'll collaborate closely with Procurement, Engineering, Manufacturing, teams and take ownership of structured cost-down activities, helping us move t...

Manager | Financial Planning & Analysis (FP&A) Introduction: A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, youll be encouraged to challenge the ...

Age : 35 max SAP B1 min 5 yrs experience Working experience manufacturing and export 5 yrs min Working capital, costing, budgeting 5 yrs min experience CA Intern or M.com or MBA Finance

To support our extraordinary teams who build great products and contribute to our growth, were looking to add a Team Leader Logistics in Pune, India. The Team Leader - Logistics is responsible for overseeing and managing the logistics and supply chain operations within the organization. This includes coordinating the movement of goods, managing inventory, optimizing transportation, Invoice audit & LSPs payment and ensuring efficient delivery systems. Additionally, he/she will lead and supervise a team of logistics professionals to ensure operational efficiency and compliance with industry standards. What a typical day looks like: Responsible for ensuring productivity, efficiency, and managem...