1448 Cost Analysis Jobs - Page 7

Role & responsibilities * Position is responsible for Plastic moulded /Plastic designed auto accessories , FMCG Products and Printing Raw material. *Develop and implement purchasing strategies, policies, and procedures to optimize cost, quality, and delivery performance. * Lead and manage the purchasing team, providing guidance, training, and performance evaluations. * Identify, evaluate, and select suppliers, negotiating contracts, and managing supplier relationships. * Oversee the procurement of materials, components, and services, ensuring timely delivery and adherence to quality standards. * Negotiate pricing, payment terms, and other contractual agreements with suppliers. * Monitor market trends and identify opportunities for cost savings and process improvements. * Manage the purchasing budget and track spending against targets. * Collaborate with other departments, such as engineering, production, and quality, to ensure alignment on requirements and specifications. * Resolve supplier issues and disputes in a timely and effective manner. * Ensure compliance with company policies, ethical standards, and legal requirements. * Manage and mitigate supply chain risks. * Implement and maintain purchasing systems and processes. Preferred candidate profile * Professional Qualifications in business administration, supply chain management, or a related field. A master's degree is preferred. * 12-16 years of progressive experience in purchasing, with a focus on the automotive industry. * Strong knowledge of automotive components, manufacturing processes, and supply chain management. * Proven ability to develop and implement purchasing strategies and negotiate contracts. * Excellent leadership, communication, and interpersonal skills. * Strong analytical and problem-solving abilities. * Proficiency in Microsoft Office Suite and ERP systems. * Familiarity with quality management systems (e.g., ISO 9001). * Knowledge of lean manufacturing principles is a plus.

COST ACCOUNTANT For an Engineering Components Manufacturing Company in Hyderabad. As a cost accountant for a mid-sized engineering and manufacturing company in Hyderabad, you would be responsible for tracking, analysing, and optimizing the company's expenses related to production. Your work supports strategic business decisions, from pricing products to managing budgets and maximizing profitability. Key duties and responsibilities: Cost analysis and reporting: You would collect and analyse cost data related to raw materials, labour, and factory overhead. This includes preparing reports that compare standard costs to actual production costs to identify inefficiencies. Budgeting and forecasting: You would work with department heads and management to create and monitor budgets for operational costs. A mid-sized company needs this forecasting to plan future purchases and control expenses. Inventory valuation: This is particularly important for manufacturing. You would be responsible for tracking raw materials, work-in-progress (WIP), and finished goods. This involves accurately valuing inventory using methods like weighted average cost, FIFO, or LIFO to affect the cost of goods sold (COGS). Product costing: You would estimate the costs for new products and analyse the profitability of existing ones at the item-specific level. This detailed analysis is crucial for making informed pricing decisions. Overhead allocation: Accurately allocating indirect costs like rent, utilities, and maintenance to individual products or jobs can be complex. You would need to use appropriate methods, such as activity-based costing, to ensure accurate cost per unit. Variance analysis: You would investigate and report on variances between budgeted and actual costs, pinpointing the root causes of financial deviations to help management take corrective action. Process improvement: By analysing cost data, you would recommend changes to processes and policies to reduce costs and increase overall efficiency. Auditing and compliance: You would assist with internal and external audits, providing detailed reports and ensuring the company's financial practices adhere to Generally Accepted Accounting Principles (GAAP) and regulatory standards. Common challenges at our old Company in the Indian manufacturing sector that you will face will be: Siloed data: Disconnected data between production, purchasing, and finance departments can lead to inconsistencies and errors. Our mid-sized companies still rely on manual spreadsheets instead of integrated ERP systems. Outdated technology: Relying on legacy systems or manual data entry for tracking labour, materials, and production can lead to inaccuracies and delays in reporting. Inventory management complexity: Managing raw materials, WIP, and finished goods from multiple suppliers and across different production stages requires a robust system to avoid inventory mismatches. Managing cash flow gaps: Due to long production cycles and high upfront costs for materials, a company may face cash flow issues even with a profitable order. Old Legacy Working Architecture needs patience and updating to current as a challenge. Essential skills: Technical accounting skills: Strong knowledge of cost accounting principles and methodologies, including standard costing, activity-based costing (ABC), and variance analysis. Software proficiency: Expertise with enterprise resource planning (ERP) systems (e.g., SAP, Oracle), advanced Excel skills (including pivot tables, VLOOKUPs), and potentially data visualization tools like Power BI. Analytical and problem-solving skills: The ability to analyse financial data, identify trends, and provide actionable insights for cost reduction and efficiency improvements. Communication skills: Excellent written and verbal communication skills to clearly explain complex financial information to both finance and non-finance stakeholders, such as engineering and operations teams. Detail-oriented: Meticulous attention to detail to ensure accuracy in financial data and reports. Cross-functional collaboration: The ability to work effectively with various departments across the organization to collect data, understand processes, and implement cost control measures. Qualifications and experience: Educational background: A bachelor's degree in accounting, finance, or a related field is typically required. A master's degree in accounting or an MBA can be beneficial for career advancement. Professional certification: If qualified from The Institute of Cost Accountants of India (ICMAI, previously known as ICWAI) as A Certified Management Accountant (CMA) or Certified Public Accountant (CPA) certification is highly valued and can improve career prospects and earning potential. Relevant experience: At least 35 years of experience in cost accounting within a manufacturing, engineering, or industrial setting is generally required for a mid-level position. Experience in project-based or contract manufacturing costing is particularly relevant for an engineering firm. Salary: The salary will vary depending on experience. For a mid-level professional for our mid-sized company, you can expect the following: Mid-Level (37 years): Range from INR 6 to 12

Job Title: Cost Accountatant (CMA) Company : Hira RR Ispat Ltd. Location : Raipur, Chhattisgarh Salary Range: Best in Industry Industry : Steel & Manufacturing Experience : 0-3 years (CMA inter can apply)) Employment Type : Full-time Job Description: We are seeking a proactive and detail-oriented Costing Executive / Cost Accountant .The ideal candidate should be CMA Qualified or CMA Inter (pursuing) with a strong understanding of cost accounting principles, especially in a heavy manufacturing setup. This role will be responsible for analyzing, controlling, and reporting cost-related data to support operational efficiency and profitability Key Responsibilities: Prepare detailed cost sheets for raw material consumption, process costs, and overhead absorption. Conduct variance analysis on material usage, production efficiency, energy consumption, and overheads. Track and analyze conversion costs including power, fuel, labor, and depreciation. Maintain records related to production costing, by-products, scrap and waste management. Work with production and operations teams to monitor cost centers and identify areas for cost reduction. Support in preparation of monthly cost reports, inventory valuation, and cost audit requirements. Ensure compliance with Cost Accounting Standards. Assist in annual budgeting, Estimation and forecasting processes. Requirements: CMA Qualified or CMA Inter (with at least one group cleared). Knowledge of process costing and job costing in a heavy manufacturing environment. Familiarity with iron and steel production processes. Proficiency in MS Excel; knowledge of ERP systems like SAP. Strong analytical and numerical skills with attention to detail. Good communication and cross-functional coordination abilities. 03 years of experience in a cost accounting role, preferably in iron & steel, metal processing, or heavy manufacturing. Internship or project experience in cost analysis or plant finance will be an added advantage for CMA Inter applicants. Preferred Industry: Steel, Power, Manufacturing, or Industrial Sector

You will be responsible for reviewing the production plan and coordinating among demand planning and supply planning teams. You will need to circulate the plan to the respective Contract Manufacturing Organization (CMO) and ensure its execution as per the requirement. Creating purchase orders and circulating them to the respective CMO for production planning will be a part of your responsibilities. You will support the monthly sales closing for the assigned business domain, ensuring the delivery of all committed products for that respective month. You will be coordinating with the Supply Planning team for the logistic management of finished goods from CMO to the principal warehouse. Proactively de-risking products to ensure continued supply to meet business requirements will also be a key aspect of your role. You will need to proactively search for possible alternate vendor development (AVD) of important SKUs or as per the business requirement. Analyzing cost sheets, rates, validating prices, negotiating, and finalizing rates with third parties will be essential. Generating savings against the budget by identifying opportunities and facilitating product evaluation, approval from GPL QA, and R&D will be part of your duties. You will maintain the business agreement database for periodic renewal, liaise with the Legal team, and facilitate subsequent/new business agreement execution by coordinating with CMO and principal's legal team. Facilitating any pack change and product improvement of existing products, raising and executing change controls, and creating product codes and vendor codes will also be your responsibilities. Updating records of vendors in SAP, such as changes in bank details, address, or manufacturing site, will be required. Coordinating for CMO and principal's QA team for audits, market complaints, and resolving any queries raised by R&D and QA teams will be important. Arranging vehicles for dispatching the finished goods products, Certificate of Analysis (COA), and Packing Receipt Advice (PRA) of finished goods products along with other essential logistics documents will also be part of your role. Additionally, you will maintain the required set of data loggers at the location as per the standard operating procedures.,

As a Sales Executive at our company, you will be responsible for the generation and management of all aspects of the sales process, from inquiry generation to order closure. Your primary tasks will include seeking out customers and business opportunities, making technical presentations, and demonstrating how our products meet client needs. You will be expected to persuade clients that our products or services best satisfy their needs, provide pre-sales technical assistance and product education, and negotiate tender and contract terms. Additionally, you will offer after-sales support services, attend trade shows, exhibitions, conferences, and other marketing events to promote our brand, and engage in digital marketing activities. It will be your responsibility to maintain sales documentation, prepare reports for management, and analyze costs and sales to optimize performance. Collaboration with other members of the sales team and technical experts will be essential, as you work on solving client problems and establishing new relationships while maintaining existing ones. The ability to communicate effectively in English is crucial for this role. This is a full-time position with benefits including health insurance, leave encashment, and provident fund. The work schedule is during the day shift, with the opportunity for a performance bonus. The ideal candidate will have a BE./ Diploma in Mechanical or Chemical Engineering, an MBA, or a graduate degree with experience in the process industry. A minimum of 2 years of experience in business development and B2B sales is preferred. Proficiency in English is also preferred. If you are a proactive, results-driven individual with excellent communication skills and a passion for sales, we encourage you to apply for this exciting opportunity to contribute to our team.,

The primary purpose of this position is to provide assistance and advice at every level in the Industrial Engineering activities in the Plant. This includes developing management control systems to enhance financial planning and cost analysis efficiency in alignment with operational strategy. You will be responsible for drafting and designing layouts of equipment, materials, and workspace to ensure maximum efficiency. As part of your responsibilities, you will lead the monthly update capacity simulation and evaluate the ticket using the Aurangabad capacity & capability simulation system. Additionally, you will be in charge of business center layout design updates based on customer/process requirements. It will also be your responsibility to update Value Stream Map (VSM) as needed and conduct Overall Equipment Effectiveness (OEE) analysis to identify areas for improvement. You will figure out the manning requirements based on ticket and machine ramp-up needs and contribute to Annual Operating Plan (AOP) savings and equipment performance. Moreover, you will be involved in Management Information System (MIS) activities for the Regional team. Goodyear, a global tire company, with about 74,000 employees and manufacturing facilities in 23 countries, is dedicated to developing cutting-edge products and services. The company's Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg focus on setting industry standards for technology and performance. For more information about Goodyear and its products, please visit www.goodyear.com/corporate.,

As an integral part of the finance team, your responsibilities will include processing and filing invoices, conducting bank reconciliation, and preparing financial statements. You will be tasked with recording and filing cash transactions accurately while maintaining detailed spreadsheets to ensure financial records are up to date. Additionally, you will play a key role in overseeing client accounts, ensuring that all financial transactions are recorded correctly and efficiently. Your analytical skills will be put to use as you perform cost analysis to provide valuable insights for decision-making processes within the organization. Your attention to detail, proficiency in financial record-keeping, and ability to work effectively in a team setting will be crucial for success in this role. If you are a dedicated individual with a strong passion for finance and accounting, we look forward to welcoming you to our team.,

About noon Noon.com is a technology leader with a simple mission: to be the best place to buy and sell things. In doing this, we hope to accelerate the digital economy of the Middle East, empowering regional talent and businesses to meet the full range of consumers" online needs. We are creating the Middle East's local digital champion and are looking for world-class talent to join our team. As an Assistant Buyer at noon, you will play a crucial role in the Home category. Your responsibilities will include developing deep and long-standing relationships with strategic sellers/brands to drive profitable growth, ensuring competitive pricing of brands, sourcing deals from brands during monthly sales and key events, identifying customer preferences, monitoring market trends, competitor strategies, and market suppliers, providing analysis on costs, negotiating contracts, improving prices and terms of business with suppliers, managing the entire PO process to ensure optimal inventory, working with the WH to ensure correct in-warding of stocks, and collaborating with the content & merchandising teams to ensure the best visibility for the products procured. To excel in this role, you should have a Bachelor's degree, 1-5 years of relevant experience in a similar role, experience in Furniture, Bedding, Home Improvement, Tooling, Home Dcor, or Kitchen-Dining categories is preferred. You should be highly detail-oriented with a proven strong business sense, analytical, numerically astute with strong demonstrated problem-solving abilities, able to manage time effectively, prioritize tasks, and achieve set targets, work with tight timelines and limited resources, and have a keen attention to detail and accuracy. We are looking for candidates who thrive in a fast-paced, dynamic start-up environment. We value problem solvers, individuals who operate with a bias for action, and have a deep understanding of the importance of resourcefulness over reliance. At noon, demanding unequivocal high standards is non-negotiable because quality matters. We seek people who are radically candid, commit to settling for nothing but the best - in hiring, in accepting work from colleagues, and in their own work. Every hire must actively raise the bar of talent in the company to help us reach our vision. If you resonate with these values and thrive in challenging environments, then you might be the right fit for our team at noon.,

As a seasoned Electronics sourcing professional with over 8 years of experience, you will be responsible for developing commodity strategies that align with business objectives. Your expertise in Electronics, particularly in IC, PCB, connector, or cable assembly industries, will be highly valued in this role. Collaborating with cross-functional teams, you will identify and onboard new suppliers to optimize the supplier base for enhanced efficiency and quality. Your key responsibilities will include conducting RFQs for NPI projects, negotiating various contracts with suppliers, and driving cost reduction initiatives through comprehensive analysis and negotiation. Working closely with engineering teams, you will lead Value Analysis/Value Engineering (VA/VE) projects and coordinate efforts to achieve project KPIs such as savings, lead time reduction, and localization. In addition, you will lead quarterly supplier scorecard reviews to improve supplier performance in quality, delivery, and cost. Your role will also involve identifying risks, opportunities, and underperforming suppliers, implementing corrective actions, and ensuring continuous improvement in the sourcing process. Your qualifications for this position include a Bachelor's degree in the Electrical/Electronics field, fluency in spoken and written English, and proficiency in office software. An engineering background would be advantageous, and knowledge of ERP systems, particularly SAP, is preferred. Your ability to perform tactical work in SAP and collaborate effectively with plant teams will be essential for success in this role.,

As an Import-Export Manager at Hindusthan Tea Packaging Industries, you will play a crucial role in leading our global trade operations. With a legacy of 60 years in the tea industry and a strong commitment to quality, we are now looking to expand our reach into international markets. Your responsibilities will include managing international shipments, ensuring compliance with regulatory requirements, identifying new market opportunities, and optimizing supply chain processes. To excel in this role, you should have a minimum of 7+ years of experience in export-import operations, preferably in the FMCG or Tea industry. You are expected to have a well-established network of importers and distributors, particularly in key tea-importing markets. In-depth knowledge of export documentation, international trade laws, and compliance is essential, along with proven expertise in logistics, customs clearance, and distributor management. Your ability to negotiate effectively and communicate efficiently with international buyers and vendors will be critical in this position. You should also possess the skills to develop and execute market entry strategies, as well as proficiency in MIS reporting, cost analysis, and trade finance. A Bachelor's or Master's degree in International Business, Supply Chain, or a related field is required. Candidates with established connections in the tea trade will be given preference. If you have the expertise and network necessary to drive global expansion for Hindusthan Tea Packaging Industries, we encourage you to apply now and be a part of our journey towards international success.,

As a Yarn Sourcing Executive at Ascento Overseas Pvt Ltd, you will play a crucial role in strengthening our procurement capabilities and ensuring cost-efficient sourcing to maintain the highest quality standards for export markets. Your responsibilities will include sourcing and supplier management, negotiation and procurement, quality assurance and compliance, market analysis and cost optimization, as well as logistics and supply chain coordination. To excel in this role, you should hold a Bachelor's or Master's degree in Textile Technology, Supply Chain Management, Business, or a related field. With a minimum of 3 years of experience in yarn sourcing, procurement, and supply chain management in the textile industry, you will bring in-depth industry knowledge to the table. You should have a strong understanding of different cotton yarn types (combed, carded, open-end, etc.) and their applications, along with comprehensive knowledge of the cotton yarn value chain. Your proven track record of working with spinning mills and yarn manufacturers across India will be essential to successfully manage supplier networks. Your negotiation skills will be put to the test as you secure competitive prices, favorable terms, and long-term supplier relationships. Proficiency in market research, cost analysis, and procurement software/tools will also be key to your success in this role. Furthermore, your language skills in English and Hindi, with regional languages as a plus, will enable effective communication. An understanding of export documentation, INCOTERMS, and international trade regulations will be advantageous. If you are ready to take on this exciting opportunity, please send your CV and Cover Letter to hr@ascentoventures.in.,

As a Procurement Executive, you will be responsible for managing the procurement process with a focus on asset procurement. You should have a strong knowledge of asset procurement and be proficient in MS Office applications such as Excel and Word. Your role will involve coordinating with regional teams for the delivery and installation of assets, requiring good communication skills in English and Hindi. One of your key responsibilities will be maintaining asset-wise trackers across Pan India and utilizing your negotiation skills with vendors to ensure cost-effective procurement. A degree or an MBA qualification is preferred, along with a minimum of 3 to 5 years of experience in procurement, particularly in electronic components and mechanical raw materials. Your role will also involve tasks such as sub-contract management, comparing and evaluating offers from suppliers, and preparing reports on purchases, including cost analyses. Written and oral communication skills are essential for effective communication with various stakeholders. Ideally, you should hold a B.Tech degree in ECE, EEE, or Mechanical Engineering. Your skills should include good communication skills, negotiation skills, sub-contract management, vendor management, procurement expertise, proficiency in MS Office applications, cost analysis, knowledge of electronic components, and asset procurement. If you are a proactive and detail-oriented professional with experience in procurement, this role offers an opportunity to contribute to the efficient management of the procurement process while ensuring cost-effectiveness and timely delivery of assets.,

You should be well versed with SAP system for S/C activities, such as creating Purchase Information/Purchase Orders. Additionally, you should possess the ability to interpret nuclear drawings, manufacturing plans, quality requirements, NPCIL hold points/witnesses, and effectively communicate this information to vendors. Your primary responsibility will be to ensure the supply of end-to-end quality products and services that cater to nuclear requirements. It is essential that you have a good understanding of various manufacturing processes like Machining, Welding, Special-coating & plating, painting, etc. You should also have the skills for technical selection and evaluation of vendors for these processes. Your role will involve planning and executing the manufacturing of zero-defect quality products. You will be required to initiate and execute Corrective and Preventive Actions (CAPA) as necessary. Participation in vendor audits with Quality Assurance is also expected. Working collaboratively in a team to enhance vendors" quality, reduce Parts Per Million (PPM) defects, and ensure On-Time Delivery is crucial. You should be able to demonstrate and implement process improvements at the vendors" end for continuous quality enhancement and cost-effectiveness. Timely assessment of supply risks and the development of action plans are part of your responsibilities. You will also influence vendors" processes for Environmental Management System (EMS), employee safety, and work safety management. Furthermore, you will need to prepare cost breakdowns for initial price settlement, price revisions, etc. The preparation of cost sheets in accordance with approved rates and routing times is also a key aspect of your role.,

As a Sourcing Manager at Arcedior, you will be responsible for developing and implementing sourcing strategies that align with our quality and cost standards. Your role will involve identifying, evaluating, and onboarding new suppliers globally to diversify our product offerings. You will negotiate terms with suppliers to secure the best pricing, quality, and delivery timelines while managing and monitoring supplier performance. Collaboration with cross-functional teams, including design, logistics, and sales, is essential to ensure alignment on sourcing needs. You will conduct market research, stay updated on industry trends, and maintain accurate records of supplier agreements, contracts, and performance data. Additionally, you will prepare regular reports on sourcing metrics and identify opportunities for process improvements. To excel in this role, you should have a Bachelor's degree in Supply Chain Management, Business Administration, or a related field, along with 2-4 years of experience in sourcing, procurement, or supply chain management, preferably within the furniture or interior industry. Strong negotiation and relationship management skills, proficiency in data analysis, market research, and supply chain tools are required. Excellent organizational and communication skills, with the ability to work in a fast-paced environment, are essential. Experience with ERP and procurement software is a plus. At Arcedior, we offer a competitive salary and performance-based incentives, along with opportunities for career growth in a dynamic, globally-focused company. You will be part of a collaborative work environment that values innovation and quality.,

As a Senior Officer in Financial Planning & Analysis at our Whitefield, Bengaluru location, you will play a key role in supporting business planning through accurate budgeting and forecasting for direct and indirect spend categories. With over 4 years of experience in budgeting, forecasting, and financial analysis, you will be responsible for generating and analyzing variance reports, contributing to zero-based budgeting, and collaborating with cross-functional teams to ensure timely financial reporting. Your role will involve conducting in-depth cost analysis, understanding performance drivers, and delivering ad-hoc financial reports to address emerging business needs. You will have the opportunity to collaborate with global stakeholders, participate in dynamic business requirements, and drive innovative ideas within financial planning processes. We are looking for candidates with an MBA in Finance/CA/CMA, along with at least 3 years of experience in financial planning and analysis, budgeting, and financial reporting. Hands-on experience with zero-based budgeting and variance analysis is required, and knowledge of Hyperion OneStream Tool is a plus. Proficiency in Excel and PowerPoint for financial modeling and presentations, excellent communication skills, and strong planning and execution abilities are essential for this role. Joining our Global Finance Planning team will provide you with global exposure, opportunities to contribute to dynamic financial strategies, and a vibrant work culture. If you are adaptable in a fast-paced environment, have multitasking capabilities, and are eager to bring your ideas to life, this role offers a blend of collaboration, learning, and impactful contributions.,

We are seeking a Structural Estimation Engineer for our client's location in Kerala. As a Structural Estimation Engineer, you will be responsible for analyzing plans and specifications to calculate material quantities based on client requirements. You will also accurately estimate labor and material costs, compare estimated budgets with actual expenses, and maintain project documents for future reference. Additionally, you will prepare daily expense and work progress reports for ongoing sites, handle contract agreements, and manage documents related to additional project works. The ideal candidate should have a Bachelor's degree in Civil Engineering (BE) with a minimum of 4-6 years of experience in structural estimation, BOQ preparation, and cost analysis. The role is based in Thrissur and requires a full-time commitment on a permanent basis. Key Responsibilities: - Analyze plans and specifications to calculate material quantities - Estimate labor and material costs accurately - Compare estimated budgets with actual expenses - Maintain project documents for future reference - Prepare daily expense and work progress reports - Handle contract agreements and manage related documents - Prepare formats for additional project works - Update and maintain a list of quotations Qualifications and Skills: - Education: BE Civil Engineering - Experience: Minimum 4-6 years in structural estimation - Area of Function: Thrissur This is a full-time, permanent position with benefits including Provident Fund, yearly bonus, and day shift/morning shift schedules. The work location is in person.,

The Strategic Sourcing Manager plays a crucial role in developing and executing global sourcing strategies for both indirect and direct categories across the RealPage global enterprise. By leading the transformation, this position focuses on driving cost savings opportunities for goods and services. The primary responsibilities include conducting financial analysis, developing sourcing strategies, promoting competitive sourcing processes, negotiating contracts, implementing governance processes, and monitoring supplier performance. To ensure success, it is essential to align key stakeholders, identify cost-saving opportunities, consolidate sourcing opportunities, and develop standardized procurement systems and controls. The ideal candidate should possess a Bachelor's degree in a relevant field, at least 8 years of relevant experience, and strategical procurement experience negotiating and managing contracts with major US suppliers. Additionally, the candidate must be results-driven, possess excellent communication skills, demonstrate strong analytical skills, have a keen eye for detail, and exhibit strong business acumen. The ability to manage multiple projects, create high-quality recommendations, identify cost-saving opportunities, and build cross-functional relationships is crucial for this role.,

The role will be focused on the front end in the supply function. You will be responsible for acquiring new vendors at the GoKhana platform and creating a pipeline of new good main meal vendors, tuck shop vendors, and event management vendors. As we are in a startup environment, we are looking for a candidate with a go-getter attitude and self-motivation. Your responsibilities will include identifying and onboarding new vendor partners that align with the business standards and requirements. You will create, maintain, and update the vendor pool as per business requirements. Understanding the clients" requirements and sharing the best suitable vendor proposal with them along with proper commercial calculations will be essential. Additionally, you will need to identify and implement opportunities for improving the food court operations and vendor performance. Encouraging vendors and aligning food festivals for our existing clients will also be part of your role. You should be prepared through incident management, back-up vendor identification, and alignment. Negotiating the commercials with vendors and clients as and when required is a key aspect of the role. Deep understanding of menu management, cafeteria operations, execution & implementation of vendors at place, and vendor management skills are crucial. Evaluating and selecting vendors based on a comprehensive assessment of quality, cost, and reliability will be part of your responsibilities. Requirements: Prerequisites: - Bachelors in any degree. Would prefer if IHM/MBA in supply chain management. - Proven experience working as an F&B vendor manager. - Proficient in all Microsoft Office applications. - The ability to travel for work. - Knowledge of Catering unit operations, manpower handling, curating menus & production plans. - The ability to multitask effectively. - Strong negotiation, management, and decision-making skills. - Excellent analytical, problem-solving, and organizational skills. - Effective written and verbal communication skills. Why You'll Love Working Here: At GoKhana, you'll be part of a collaborative and innovative team that's passionate about transforming the way people experience food at work. GoKhana is built on the principle of simplicity, whether it is the simplicity of solving problems or ease of using the app. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.,

A candidate who is an active team player able to manage regular & Month end load in Finance & Accounts, delivers high quality accounting. Sound ERP Knowledge and MS office skill (preferably SAP). Job Purpose/summary: Financial Controller will be part of the HQ Maersk Liner Business cost controlling organization and will work with wide range of stakeholders in and outside of the finance and operations organization to improve data quality of SGA cost reporting. Cost Controller will be responsible to ensure that the global accounting processes are followed and the costs are complete, timely, accurate and well controlled. Cost Controller will also be responsible for auditing the financial processes, driving process optimisation and leading global cost controlling projects. Cost Controller is expected to act proactively to search for and implement continuous improvements in controlling and reporting procedures. So if you are looking for challenges with a strong urge to take your capabilities further, operating with a global perspective and working with motivated colleagues - this is a great opportunity. Key activities/responsibilities would be: 1) Manage preparation of month end close reporting. 2) Review & validate the cost records and analyse cost trend per cost center. 3) Conduct moderately complex cost audits under limited supervision. 4) Ensure all necessary controls and compliance checks are performed on periodic basis and duly signed off. 5) Perform detailed cost analysis and provide explanations/ cost drivers behind periodic variance. 6) Ensure accurate and timely cost reporting. 7) Develop recommendations and implement changes to processes and systems that will minimise risk, improve performance and productivity. 8) Standardize and align processes across different company codes. Required experience & skills : 1) Solid financial educational background as Cost Accountant, Chartered Accountant or MBA in Finance and good understanding of control framework. 2) Minimum 6 years of experience within cost controlling, cost accounting, P&L analysis etc. 3) Self-motivated and continuously looks for opportunities to improve financial reporting and processes by exploring new approaches and ideas. 4) Excellent analytical and structured working method. 5) High competency in written and verbal English. 6) Adapts easily to a fast-changing environment and ability to handle phases with high workload and unplanned activities. 7) Team player - works together with others to achieve results and fosters teamwork. 8) Shipping/ Transportation industry experience would be an added advantage but not mandatory.

Lead teardowns, reverse engineering, and BOM generation for purchased electromechanical components to identify cost-down opportunities Prepare and review should-cost analysis and deliver validated opportunities to Category/BU Procurement for implementation Track, govern, and follow up on cost-down initiatives to ensure adoption, feedback, and continuous improvement Grow and maintain the cost-down pipeline, identifying new opportunities and contributing to both existing and new product cost-down projects Apply market intelligence and industry best practices to strengthen the robustness of cost analysis and decision-making What Were Looking For Bachelor s degree in Mechanical, Electrical, or Electronics Engineerin 5 8 years of experience in a manufacturing environment, with proven track record in cost analysis of electromechanical components (transformers, chokes, filters, wiring harnesses, fans, PCB/A, connectors Strong ability to interpret engineering drawings and GD&T, and perform teardown/reverse engineering Experience with should-costing tools such as aPriori, TCPCM, or similar system Proven ability to deliver cost savings through product cost management principles Strong analytical, communication, and collaboration skills, with experience in global and interdisciplinary environment Self-starter with the ability to manage multiple complex projects independently, while contributing to a One Danfoss mindset.

Role & responsibilities Key Responsibilities: 1) Cost Monitoring & Reporting a) Track daily, weekly, and monthly expenses at the project site. b) Maintain and update the cost sheet with actuals vs budgeted figures. c) Highlight cost overruns and recommend corrective measures. 2) Budgeting & Forecasting a) Assist in preparing site budgets in coordination with project and finance teams. b) Provide a cost forecast based on actual consumption and projected activities. 3) Procurement Coordination a) Verify and validate site procurement against approved budgets. b) Review Purchase Orders (POs), Work Orders (WOs), and vendor bills for accuracy and alignment with cost norms. 4) Inventory & Asset Monitoring a) Maintain records of material movement and consumption. b) Coordinate with the store department for stock reconciliation and material usage reporting. 5) Compliance & Documentation a) Ensure proper documentation of all cost-related transactions at the site. b) Support audit and internal control checks by providing required documentation. 6) MIS & Reporting a) Prepare and submit periodic MIS reports to the Head Office (HO). b) Provide cost insights and variance analysis with actionable insights. 7) Site Visit & Verification a) Conduct physical verification of work done, labour deployment, and material usage. b) Ensure all site-related expenses are justified and within approved limits. Preferred candidate profile Required Education & Qualifications: Minimum Education: 1) Bachelors degree in commerce, Finance, Accounting a) Preferred Qualifications: 1) B.com / M.com 2) Certification in Cost Control or Construction Project Management is an advantage. 3) Experience: i) 1 to 5 years of relevant experience in cost control, preferably in infrastructure, EPC, or construction projects. ii) Experience with ERP systems like SAP, Tally, or customized project costing tools is a plus. Key Skills Required: Strong analytical and numerical skills Budgeting and cost tracking MS Excel (Advanced) and working knowledge of ERP - SAP Good communication and coordination skills Attention to detail and accuracy Ability to work under pressure and in a site environment

Our Purpose Title and Summary Lead Software Engineer - Java Overview Providing Innovative, Secure, and Reliable Solutions is the essence of Mastercard, we are currently seeking a passionate, collaborative, and experienced software professional to join the Cyber and Intelligence Team. The Applications Development Team is a dedicated collection of self-organizing, interdependent, co-located individuals representing different functional roles with all the necessary skills to turn Product roadmap items into customer appealing products/services/solutions. Coordinate and work with interfacing applications and MasterCard vendors to ensure success of the project. Responsible for the analysis, design, development, and delivery of software solutions Defines requirements for new applications and customizations, adhering to standards, processes and best practices Work in a full lifecycle development project and used various development methodologies including Agile. Experience Required 8-12 years of overall career experience into Development Excellent Coding & Programming Skills on Java Backend Strong Cloud Architecture Experience Experience in Java/J2EE technologies with Spring boot and Spring batch framework, REST APIs, JSON, Messaging. Oracle, NoSQL/SQL data bases. Front end technologies CSS, HTML, AngularJS or similar framework, Web & Application Server Has skills to develop and evangelize on reference architecture and run principles to help teams adopt Engineering Principles. Understands use cases for advanced design patterns (e.g., service-to-worker, MVC, API gateway, intercepting filter, dependency injection, lazy loading, all from gang of four) to implement efficient code. Understands and implements Application Programming Interface (API) standards Has skills to promote and coach teams on take on full stack development and facilitate end-to-end service ownership Has skills to engage engineers across Technology organization to promote standard software patterns and reuse of common libraries and services Has experience in leading and coaching teams to perform software planning and estimation for large scale complex programs. Has experience in design and execution of automation across multiple business areas and provides guidance on best methods and tools. Has an expert understanding of DevOps best practices Performance engineering experience to ensure applications are built to scale, run, and perform for varying demands. Has skills to succinctly articulate architecture patterns of complex systems, with business and technical implications, to executive and customer stakeholders. Has skills to perform architecture and cost analysis for internal, hybrid, and public cloud environments. Responsibilities Design and implement complex systems Should be comfortable with multiple programming languages and tools Demonstrated your expertise in implementing frontend and backend systems To work in a role where you own products and assume multiple responsibilities Introduce automation to gain efficiency Venture beyond comfort zone to take on assignments across different areas of Software Engineering Consult across teams and across organization lines to identify synergies and reuse opportunities Participate and contribute to Principal review architecture meetings and drive resolutions to enterprise-wide challenges and regulatory needs Conduct technical interviews for hiring engineering staff and raising the performance bar

Job Summary:The Assistant Finance Controller will support the Finance Controller in overseeing the financial operations of the company, ensuring accuracy and compliance with accounting standards, and supporting the preparation of financial reports. This role involves assisting in budgeting and forecasting, Cost and financial analysis, MIS reporting and implementing internal controls to safeguard company assets. The ideal candidate will have a strong accounting background, attention to detail, and excellent analytical skills. Role & responsibilities Assist the Finance Controller in managing the day-to-day financial operations, including accounts payable, accounts receivable, general ledger management. Prepare and analyse monthly, quarterly, and annual financial statements, including balance sheets, income statements, cash flow statements and other reports to ensure accuracy and compliance with GAAP/IFRS standards. Perform monthly financial analysis to identify trends, variances, and potential issues. Support the budgeting and forecasting processes, providing insights and recommendations for financial planning. Conduct variance analysis between actuals and budget/forecasts, providing explanations and recommendations for any discrepancies. Support the Finance Controller in managing cash flow, working capital, and treasury functions. Coordinate with external auditors during audits and ensure timely completion of audit requirements. Ensure compliance with local, state, and federal government reporting requirements and tax filings. Assist in maintaining internal controls to safeguard the companys assets and ensure compliance with all regulatory requirements. Participate in developing and implementing new accounting systems and processes to enhance financial reporting and efficiency Preferred candidate profile Bachelors degree in accounting, finance or related field is required; A masters degree or professional qualification (e.g. CA/CMA) is often preferred. • 2-5 years of experience in accounting or finance, with a strong understanding of financial reporting standards (Indian GAAP/IFRS) and accounting principles. Strong analytical, problem-solving, and decision-making skills. Proficiency in MS Office Word, Advance Excel, and Power point. Strong written and verbal communication skills to effectively collaborate with various departments and external auditors. Experience with Tally Prime and Epicor will be an advantage. Experience in the manufacturing (MNC) industry will be more advantage.

Job Designation: Manager/ Senior Manager Business Finance Work Mode: Work from Office (5 days) Shift: Day Shift Cabs: Not Available Location: New Delhi (Near Aero-city) Position Brief: The Manager Business Finance will play a key role in supporting the financial planning and analysis activities of the company. This role will report to the Head of Business Finance and will focus on operational financial support, budgeting, forecasting, and commercial analysis. The ideal candidate will be a proactive business partner to various teams, helping to drive financial efficiency and informed decision making. Role & Responsibilities: • Partner with business teams to support revenue growth, margin optimization, and cost control initiatives. • Drive periodic planning and forecasting exercises including variance analysis. • Review commercials for new pursuits to ensure compliance with margin guidelines and comprehensive cost coverage. • Conduct BU-level cost analysis, cost-benefit analysis, trend analysis, and 'what-if' scenarios. • Support business case development and investment proposals for divisional projects. • Design and operate planning models including annual operating plans, rolling forecasts, and actual financials. • Analyse new investments and prepare ROI reviews, payback period analysis, and cost models. • Prepare financial presentations and reports for senior management and business heads. • Produce ad-hoc analysis, research, and financial reporting as required. • Collaborate with business teams to identify market opportunities and support commercial decision-making. Required Soft Skills • High standard of integrity and ethics • Strong analytical and problem-solving skills • Effective oral and written communication skills • Ability to collaborate across teams and manage multiple priorities Working Experience and Qualification • CA with 5 to 6 years of experience or MBA with 10 years of Experience in the industry • Understanding of accounting framework, revenue recognition principles, regulatory matters, and tax laws • High degree of proficiency with Microsoft Excel and PowerPoint. If interested share your cv at aishwarya@beanhr.com

L3 skill level. Should be able to independently provide solutions with minimal follow up. Good oral and written communication skills. Clear articulation abilities 5-8 years SAP system Configuration experience, with thorough configuration and module working knowledge in FI-CO Provides subject matter expert solutions and hands on management of configuration Bachelors/ Master s Degree (Engineering or Finance/ Accounting) Key skills Product cost controlling, COPA, Profit center accounting, Internal order and Production processes Good working experience in AP, AR, Asset, GL and Bank Ability to work independently and part of team Candidate should take ownership of deliverables and should be able to communicate with business Candidate should have End to End process knowledge and should be aware of the accounting entries at each stage Candidate should report to office 4. Controlling (CO) Module Cost Center Accounting (CCA) Set up and maintenance of cost centers, cost elements, and cost allocation methods. 5. Profit Center Accounting (PCA) Profit center setup, reporting, and integration with CO and GL. 6. Product Costing (PC) Product cost planning, material cost analysis, and production order cost tracking. 7. Internal Orders Configuration and monitoring of internal orders for project-based costs. Sap Co