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4.0 - 9.0 years
7 - 10 Lacs
tirupati
Work from Office
Strong knowledge of product costing Experience in variance analysis and identifying costing gaps Exposure to budgetary control and budget preparation Expertise in MIS and analysis Good understanding of BOM, cycle time, and routing systems SAP Expert
Posted 1 week ago
11.0 - 16.0 years
10 - 20 Lacs
navi mumbai
Work from Office
Job Role:- Region Accounting Act as the main point of contact for the region regarding accounting across multiple companies Review of areas like Bank and Cash reconciliation, month end provisions for key expenses, Daily Sale recon with sales application and SAP, proper accounting for Rent and Electricity etc Periodic review for stock transfer entries, inventory analysis, GR/IR and Vendor reconciliation, customer recovery, Open purchase order review and action on deletion. Review open Scrap advances for pending billing Review any exceptional item in PL GL (CMS/APMC cess, repair & maintenance no capex etc.) Customer debit balance to be adjusted while vendor payment (ensure recon account is maintained in master) Periodic reconciliation of Electricity, Rent and other security deposit with bills/department Prescribing new accounting guidance and implementation as advised by HO Financial Analysis: Collaborate with the Region and HO Financial Analytics team to compile, format, and analyse data for key indicators for major expenses trends and identify overspending. Monthly data review for expenses, identify optimisation opportunities, completeness on expenses to avoid any penalty, manpower headcount and cost analysis etc. Weekly compilation and review of missed payment data SAP and Training • Review of SAP knowledge and expansion, process improvements and updates • Implementation of accounting SOP across regions • Review and amend training module periodically to make it more effective for key Processes
Posted 1 week ago
5.0 - 8.0 years
12 - 17 Lacs
pune
Work from Office
Overview This position is for Lead Data Engineer in the Commercial Data as a Service group. In this position you will enjoy being responsible for helping define and maintain the data systems key to delivering successful outcomes for our customers. You will be hands on and work closely to guide a team of Data Engineers in the associated data maintenance, integrations, enhancements, loads and transformation processes for the organization. This key individual will work closely with Data Architects to design and implement solutions and insure successful implementations. Role Leads initiatives to build and maintain database technologies, environments, and applications, seeking opportunities for improvements and efficiencies Architects internal data solutions as part of the full stack to include data modelling, integration with file based as well as event driven upstream systems Writes SQL statement procedures to optimize SQL execution and query development Effectively utilizes various tools such as Spark (Scala, Python), Nifi, Spark streaming, Informatica for data ETL, Manages the deployment of data solutions that are optimally standardized and database updates to meet project deliverables Leads database security posture, which includes proactively identifying security risks and implementing both risk mitigation plans and control functions Oversees the resolution of chronic complex problems to prevent future data performance issues Supports process improvement efforts to identify and test opportunities for automation and/or reduction in time to deployment Responsible for complex design (in conjunction with Data Architects), development, and performance and system testing, and provides functional guidance, advice to experienced engineers Mentors junior staff by providing training to develop technical skills and capabilities across the team All about you Experience developing a specialization in a particular functional area (e.g., modeling, data loads, transformations, replication, performance tuning, logical and physical database design, performance and troubleshooting, data replication, backup and recovery, and data security) leveraging Apache Spark, Nifi, Databricks, Snowflake, Informatica, streaming solutions. Experience leading a major work stream or multiple smaller work streams for a large domain initiative, often providing technical guidance and advice to project team members Experience creating deliverables within the global database technology domains and sub-domains, supporting cross-functional leaders in the technical community to derive new solutions Experience supporting automation and/or cloud delivery effort; may perform financial and cost analysis Experience in database architecture or other relevant IT experience Experience in leading business system application and database architecture design, influencing technology direction in range of breadth of IT areas.
Posted 1 week ago
4.0 - 8.0 years
15 - 25 Lacs
gurugram
Work from Office
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 productivity), G&A and interest costs and coming up with suggestions to optimize. Tracking working capital for the group on a monthly basis and sharing key insights around the debtor, inventory and creditor ageing. Leading the commercial & financial due diligence process during equity rounds with the equity investors/ consultants/ auditors/ investment banks. Preferred candidate profile Candidate should be open for work from office and alternate Saturday working Qualified CA 4-7 years of work experience in similar domain. Someone with experience in manufacturing/ commerce entities would be preferred. Enterprising, full of hunger, ability to ideate, structure & articulate. Outstanding excel and accounting skills with a learning attitude.
Posted 1 week ago
8.0 - 13.0 years
27 - 32 Lacs
mumbai
Work from Office
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 the development, implementation, and harmonization of global standardization approaches for components, technologies, and processes. Partnering with international suppliers and internal cross-functional teams to advance Siemens global sustainability goals. Scouting, evaluating, and introducing cutting-edge solutions from suppliers worldwide, and steering their implementation across diverse markets. Orchestrating global Cost and Value Engineering projects, ensuring price and cost transparency, and driving efficiency programs across regions. Defining and executing a proactive Global Supplier Quality strategy, including supplier pre-assessments, audits, and preventive quality measures. Influencing supplier and technology decisions at an early design stage, providing strategic technical expertise and global cost benchmarks. Leading and coordinating global technology and quality networks, ensuring effective knowledge-sharing and alignment across all geographies. Your success is grounded in: Completed university degree in Electrical Engineering, Industrial Engineering, or a comparable technical field. Significant international professional experience in Engineering, R&D, or large-scale project execution, with deep technical expertise in Cabinets & Low Voltage Switchgears. Strong background in global supplier ecosystems, cost analysis/optimization, and project management. Proven negotiation, moderation, and executive presentation skills. Experience in leading diverse, global teams across multiple regions is highly desirable. Strategic, globally oriented mindset with strong decision-making abilities and customer focus. Able to thrive in complex, multicultural environments, leveraging data-driven insights for problem-solving. Skilled at building and leading international networks, fostering partnerships, and driving global alignment. Fluent in English (written and spoken); additional languages are a strong advantage for global collaboration.
Posted 1 week ago
7.0 - 12.0 years
9 - 17 Lacs
pune, shirwal
Work from Office
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 and Buy Strategy based on the part criticality to get RFT 4. Built the Set of Working Standard (manufacturing Process Design for fabricated and machining Components, SOP etc) 5. Developing Routings 6. Conduct work Measurement and methods Studies to Identify the opportunities for Optimisation of the existing mfg. process 7. Responsible for Execution of New Product 8. Jigs and Fixtures Concept Design and Development 9. Perform Root Cause Analysis and resolve problems 10. Ability to generate Cost saving ideas 11. Ensure technical support to production and supplier in development activities 12. Ability to do Cost Estimation of the components Internal process Corrective action and preventive action (CAPA), Drawing Review and Approval, Make and Buy Decision, Kaizens, ISO audits, Safety audits, Risk Assessments, Component Validation, Continual Improvement Initiatives People development Provide adequate Exposure to team members to work in CFT environment. Build second Line in ME D. Key Result Areas - FTR Process Improvement Cost Reduction Cost Estimation Define Machining and Fabrication Sequence Technical Competency- - Product Knowledge - Fabrication Processes Knowledge - Machining Processed Knowledge - Cost Estimation Knowledge We are having bus facility from Pune and canteen facility as well. If you are interested please share profile on manjiri.tribhuvane@acg-world.com With below mention details: Current CTC, Expected CTC, Notice period, qualification
Posted 1 week ago
8.0 - 13.0 years
15 - 22 Lacs
kolkata, sikar
Work from Office
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
Posted 1 week ago
2.0 - 7.0 years
4 - 9 Lacs
dhar, alwar, greater noida
Work from Office
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 team. 6. Ensure robust controls over Fixed Assets and Inventory, including but not limited to periodic physical verifications and necessary entries in the books of accounts. 7. Coordinate financial planning and tracking for capex budgets, project timelines, and funding utilization. 8. Prepare annual budgets and rolling forecasts in close coordination with site leadership. 9. Lead and complete monthly plant P&L closure on time and with accuracy. And Generate plant financial reports and cost analysis. 10. Maintain standard costing and support BOM/routing accuracy. Ability to address statutory and internal auditors queries. This position is for HCD Vertical. Male Candidates only MBA Full time Office Timings- 09:30 am to 06:00 pm Working Days- Monday to Saturday Recruiter Name - Sahil Tyagi Email ID- sahil.tyagi@rsplgroup.com Contact- 9044454857
Posted 1 week ago
2.0 - 5.0 years
16 - 25 Lacs
bengaluru
Work from Office
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, IRR, and Payback metrics Build digital and financial competencies aligned with business needs Skills & Tools: Proficiency in Cost Accounting, Budgetary Control, Variance Analysis Strong SAP (FI/CO), Excel, and data interpretation skills Basic knowledge of manufacturing processes, taxation, and transfer pricing Effective communication and cross-functional collaboration Experience 2 / 3 Yrs. Post Qualification experience in Cost & Management Accounting Working experience on Standard Costing, Variance Analysis, Costing Techniques, Budgetary Controls Working knowledge in matrix organization (desirable)
Posted 1 week ago
3.0 - 7.0 years
6 - 7 Lacs
pune
Work from Office
Responsibilities: * Conduct financial analysis & planning * Prepare budgets & forecasts * Analyze costs, revenue & variances * Collaborate with stakeholders on strategic initiatives * Monitor trends & expenses
Posted 1 week ago
12.0 - 16.0 years
0 Lacs
punjab
On-site
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 analysis by product, customer, country, region, and factory. Furthermore, you will be expected to collaborate on budget and target setting, track monthly targets, and analyze variances from actual performance. Your expertise in budget preparation, Annual Operating Plans (AOP), and proficiency in tools like Tally and Advanced Excel will be instrumental in your success in this role. As a leader in factory finance, you will oversee key financial operations, ensure compliance with indirect taxation requirements, and lead the factory finance team in executing financial activities. Your ability to verify financial results for accuracy and completeness, as well as your strong business acumen and strategic thinking, will be essential in this role. To excel in this position, you should hold an M.Com/MBA Finance degree, possess 12-15 years of relevant experience in finance, accounts, and audit, and demonstrate expertise in cost analysis, profit analysis, and financial reporting. Proficiency in Tally and Advanced Excel, excellent communication and interpersonal skills, and a proactive problem-solving approach will set you up for success in this role. This is a full-time position with a day shift schedule based in Dera Bassi, Punjab. Relocation or reliable commute to the work location is required. If you are a dynamic finance professional looking to make a significant impact in a fast-paced environment, we invite you to apply for this exciting opportunity.,
Posted 1 week ago
4.0 - 8.0 years
0 Lacs
thane, maharashtra
On-site
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 finance leadership teams to identify and track key performance indicators (KPIs) and their drivers, ensuring ongoing assessment of business health and sustainability. Furthermore, you will be expected to provide meaningful insights and alternative solutions to the senior leadership team for evaluating various business proposals. You will also play a key role in preparing revenue, cost, and margin forecasts, comparing them against actual results and conducting variance analyses. Developing the Annual Operating Plan (AOP) in collaboration with business and leadership teams will be an integral part of your responsibilities. Additionally, your role will involve conducting top client reporting, tracking sales and business leaders performance, generating various reports in Oracle, and performing cost analysis of General & Administrative (G&A) and support functions. You will drive the automation of tasks and reports in collaboration with technical teams to reduce cycle time and minimize defects. Ad hoc analyses and simulations as requested by business and senior leadership teams will also be part of your responsibilities. Key technical skills and knowledge required for this role include strong analytical and financial modeling skills, a CA qualification with 4-6 years of relevant experience or equivalent qualifications, excellent communication skills, proficiency in MS Excel, PowerPoint, and Oracle Hyperion, as well as working knowledge of data visualization tools such as Power BI or Tableau. Success in this role will depend on your ability to work and thrive under pressure, strong organizational skills, attention to detail, a collaborative mindset, being a demonstrated self-starter who can prioritize tasks and manage deadlines effectively, as well as having strong client relationship and interpersonal skills.,
Posted 1 week ago
2.0 - 6.0 years
0 Lacs
punjab
On-site
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 will be essential for effectively managing procurement processes. Solid analytical skills are crucial, as you will be required to create financial reports and conduct cost analysis to optimize purchasing decisions. Moreover, a deep understanding of supply chain procedures and inventory management is necessary to streamline operations and enhance efficiency. You will be expected to work full-time on a permanent basis, with benefits including food provision, health insurance, leave encashment, and provident fund. Your work schedule will involve day and morning shifts, with availability required on weekends. The position is based in Mohali, Punjab, and the ability to reliably commute or plan to relocate before starting work is preferred. A bachelor's degree is required for this role, and any additional experience in purchasing will be advantageous. If you are a detail-oriented individual with a passion for procurement and a proactive approach to supply chain management, we invite you to apply for this exciting opportunity to contribute to our purchasing operations.,
Posted 1 week ago
1.0 - 5.0 years
0 Lacs
punjab
On-site
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 preparation of budget forecasts and financial planning related to production costs will be among your key tasks. Collaboration with procurement and production teams to track raw material usage and associated costs is important for this role. It will also be necessary to maintain accurate records of cost data, including any adjustments or changes in cost structures. Supporting the costing manager in cost audits and financial reviews will be part of your responsibilities. Furthermore, you may be required to perform other ad-hoc cost analysis and reporting tasks as needed. This position is full-time and permanent, offering benefits such as cell phone reimbursement, health insurance, and Provident Fund. The work schedule is during the day with fixed shifts. The ideal candidate should have at least 1 year of experience in costing. The work location for this role is in person.,
Posted 1 week ago
10.0 - 15.0 years
0 Lacs
maharashtra
On-site
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. Your responsibilities include preparing and analyzing financial reports, dashboards, and performance metrics to support business decisions. You will assist in budgeting, forecasting, and track variances to ensure accurate financial planning. Developing and maintaining complex financial models for business analysis, project evaluation, and strategic planning is also part of your role. Additionally, you will create project cost sheets, conduct profitability analysis, and present segmental performance insights to management. Working closely with business teams, you will develop financial models to support strategic bids and tender processes. Monitoring key financial and operational KPIs, you will provide insights on business performance. Analyzing metrics such as MRR, ARR, ACV, LTV, CAC, churn, and retention to support growth strategies may also be required. Collaborating cross-functionally with management and business teams, you will support ongoing financial reporting and analysis requirements. Developing and implementing SOPs for financial reports to enhance efficiency and consistency is also part of your responsibilities. Extracting and analyzing data from ERP, CRM, finance, or subscription billing platforms to identify trends and improvement opportunities is essential for this role. To qualify for this position, you should have a Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field. A Master's degree or relevant certification (e.g., CFA, CPA, CIMA) is a plus. Strong analytical and problem-solving skills with a detail-oriented approach are required. Proficiency in Advanced Excel/Google Sheets (pivot tables, VLOOKUP, INDEX-MATCH, advanced formulas) is essential. Experience with data visualization tools such as Power BI, Tableau, or similar is preferred. Familiarity with ERP, CRM, and finance systems for data extraction and analysis is necessary. Knowledge of SaaS metrics and financial management in subscription-based business models is advantageous. The ability to translate complex data insights into clear and actionable recommendations for stakeholders is a key requirement. Strong interpersonal skills and the ability to work collaboratively across teams are also important for this role.,
Posted 1 week ago
12.0 - 16.0 years
0 Lacs
hyderabad, telangana
On-site
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, and collaborating with cross-functional teams to optimize cost structures. Additionally, you will provide ad hoc financial analysis, cost projections, and decision support to senior management as required. The essential requirements for this role include the quality of analyses and comments on actual performance, timeliness and completeness of data submissions, successful talent management in the Finance function, and business partnering with stakeholders. Desirable requirements include a university degree in Finance or related field, at least 12+ years of controlling experience, strong analytical skills, and good organizational and communication skills. Novartis is committed to creating an inclusive work environment and diverse teams. If you are passionate about improving and extending people's lives through medicine, join us in our mission to become the most valued and trusted medicines company in the world. Learn more about our benefits and rewards in the Novartis Life Handbook and join our Novartis Network to stay connected and explore career opportunities. This full-time role in the Finance division at Novartis Healthcare Private Limited in Hyderabad, India, offers a rewarding opportunity to contribute to the company's vision and make a meaningful impact on patients" lives.,
Posted 1 week ago
10.0 - 14.0 years
0 Lacs
haryana
On-site
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 requirements. Additionally, you will monitor market trends, supply risks, and cost-saving opportunities, and drive supplier development and performance improvement initiatives. Your core expertise should include a strong understanding of electronic components, PCBs, wiring harnesses, transformers, and other key electrical parts, as well as a proven track record in supplier management and global sourcing. You should also possess knowledge of sourcing tools, ERP systems, and cost analysis, hands-on experience in contract negotiation and vendor development, and the ability to work closely with engineering teams on new product development and design optimization. This is a full-time position with a day shift schedule, and the work location is in person. For further details or to apply for the position, please contact 9310699721.,
Posted 1 week ago
1.0 - 5.0 years
0 Lacs
haryana
On-site
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 merchandising, especially in Home - Hard Goods and Soft Furnishings, will be highly valuable. Proficiency in MS Office Suite, knowledge of ERP systems, excellent communication skills, strong analytical and problem-solving skills, ability to work collaboratively, keen attention to detail in documentation and product specifications, and flexibility to adapt to changing priorities and tight deadlines are qualities expected from you. If you are excited about this opportunity, please share your updated CV at kanupriya.prometheus@gmail.com.,
Posted 1 week ago
1.0 - 5.0 years
0 Lacs
hyderabad, telangana
On-site
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 closely with end users, the legal team, senior leadership, and suppliers to define requirements and develop strategies for contract negotiations. - Handle Reporting: Track and report on procurement metrics to facilitate decision-making, including monitoring spend, savings, and contract performance. - Effective Time Management: Prioritize and manage multiple competing tasks in a fast-paced environment to ensure timely completion. - Risk Management: Identify and mitigate risks to the company and vendor relationships, including addressing any invoice discrepancies. Knowledge And Experience: - Bachelor's degree in Business, Supply Chain Management, Real Estate, Construction Management, or a related field. - 1-3 years of experience in indirect procurement. - Strong customer service and interpersonal skills. - Proficient in cost analysis and negotiation techniques. - Critical thinking skills to identify and solve problems. - Demonstrated sound judgment and adherence to ethical obligations in performing purchasing duties. - Ability to prepare clear and concise specifications and other relevant documentation. - Proficiency in Microsoft Excel; familiarity with Oracle Cloud & ServiceNow is a plus. - Preferred understanding of procuring facilities and real estate-related goods and services. Schedule: This role offers work-from-home flexibility for one day per week.,
Posted 1 week ago
4.0 - 8.0 years
6 - 10 Lacs
pune
Work from Office
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 assist the contract manager in all related procurement and VO management. On top of that, youll support the construction manager in all related installation, site inspection and contractor management, Prepare BOQs, Quantity Survey & Quantity Take Off, Cost Analysis for each of the line items in the BOQ as required for project to project, Benchmarking, Review & Standardize of Specifications, Sound Technical Knowledge on Civil / MEP aspects as applicable, Procurement from Cost Management perspective, Finalise Commercials with vendors, Rate Contracts as applicable, Boosting client relationships Helping clients achieve success is what JLL does bestand your role is an extension of this tradition. To effectively help our clients, youll identify their needs and constraints, and work around these challenges. You also have to effectively represent our clients throughout the whole duration of the projects. Do you have an enormous talent for promotion If so, this is the perfect job for you, as youll also represent and promote the company throughout the project. The Cost Manager is responsible for implementing administering and maintaining cost control systems and procedures to track budgets, commitments, expenditures and forecasts, and to assist in the preparation and review of cost estimates and schedulesfor projects of medium complexity and value; Provide cost information to support decision and alternative selection Evaluate contractor invoices prior to submission into client Finance systems for pre-approval Utilize information from SAP (or similar) and input to cost report and validation of spending Evaluate and analyze bids and provide recommendation for decision making Provide forecasts and cash flow analysis Maintain and manage the cost report and provide regular updates on financial position Assist in the development, validation and maintenance of the project schedule Assist in developing reporting tracking tools and generates cost reports on regular basis including evaluation of earned value Support the coordination of the Change Management process for the project Build intricate spreadsheets to enable fast and accurate data manipulation of large data sets Extract data from several sources, transforming it to fit operational needs Reconcile data to support complete accuracy and creates a clean audit trail Pre-Contract Developing cost plans and estimates through the design phase, delivering updated cost plans at appropriate design milestones. Providing commercial input to design optioneering and input into value engineering exercises. Reviewing contractor and subcontractor pricing and leading negotiations on behalf of the client to drive fair contract prices. Post-Contract Performing quantity surveying, cost controls and change management activities throughout the project life cycle. Ensuring that post-contract cost variances and change control processes are managed effectively. Ensuring that cost auditing and valuation work is managed effectively and that a robust process for cost validation is in place. Carrying out the production of monthly cost reports for presentation to the client. Ensuring that final accounts are negotiated and agreed in a timely manner. Compiling as built cost estimate records for bench marking purposes.
Posted 1 week ago
2.0 - 5.0 years
3 - 8 Lacs
mumbai suburban, goregaon
Work from Office
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, Quality Control, IT, HR, Accounts, and External Consultants to collect necessary data for costing. ii. Ability to execute the directions of consultants, 9. Ensure adherence to documented procedures and controls 10. Implement and maintain a standard costing system for various processes. Qualifications: 1. Must be a CMA qualified or CA qualified. 2. Expertise in Advanced Microsoft Excel is mandatory. 3. Expertise in MS Word and PowerPoint. 4. Proven experience in setting up costing systems in a manufacturing concern. 5. Strong understanding of cost sheet generation, absorption costing, budgeting, and standard costing. 6. Excellent communication skills and the ability to work in a team environment. Functional Skills: Ability to liaise with different functions within a manufacturing setup.
Posted 1 week ago
0.0 - 5.0 years
10 - 20 Lacs
mumbai
Work from Office
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 handle data files, load them into Excel or databases, transform raw data into relevant data sets, slice & dice data to identify patterns and eventually design own databases or build tools / reports to automate / standardize periodic data analysis and reporting activities. Working knowledge of SQL will be useful. Strong personality, not shy: must communicate with senior people; having discussions about their behaviour if they don’t comply to the rules Negotiation with suppliers – global Airlines, Hotels, Travel and Payment Partner Service Orientation - Actively looking for ways to help people Responsibilities: Monitor Global Travel and Mobile data to identify fare optimisation opportunities, liaise with the traveller and travel partner to improve cost efficiency Monitor global mobile data to identify price optimisation opportunities, liaise with the office manager and service provider to improve cost efficiency Download monthly data from Travel service provider portals (Air, Rail, Hotel) into our systems. Analyse data for anomalies, highlight issues, liaise with traveller / service provider for resolution and propose effective alternate solutions Download monthly data from systems and analyse data for anomalies, highlight issues, liaise with employee/ service provider for resolution Drive corporate travel policy compliance globally. Identify, investigate and report non-compliance. Reconcile travel data with invoices and approve them Prepare monthly reports on cost per department, location, person; trends; and report to Senior Management Review of Top Spenders and analyze high mobile usage users Ensuring proper track of Mobile numbers, Devices and Data card updates - Additions/Cancellations/Multiple /Spare numbers etc. Prepare mobile corporate policy and drive compliance globally. Identify, investigate and report non-compliance users/offices to the management Collaborating closely with accounts payables team for timely payments to service providers Facilitate contracts with Mobile Network Operators Prepare Budget vs Actual reports and provide commentary on month on month basis Analyse data for patterns/trends; show potential for cost savings through policy/process change or innovation Key Relationships Group Cost Management (GCM) Travel Partners Department Travel Cost Analyst is a role within the Global Cost Management team Reporting Structure Cost Analytics Manager
Posted 1 week ago
1.0 - 3.0 years
0 - 0 Lacs
navi mumbai
On-site
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 updated resume with salary details and notice period to os.consultancy@hotmail.com
Posted 1 week ago
3.0 - 7.0 years
3 - 6 Lacs
coimbatore
Work from Office
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 maintain the budgeting system for Gears Division Preferred candidate profile Cost Management, Cost Analysis & Cost Accountant experience Qualification: ICMA (CMA) Inter or Qualified Location: Coimbatore
Posted 1 week ago
5.0 - 8.0 years
0 Lacs
india
On-site
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 toward a more efficient, innovative, and sustainable future . What You'll Be Doing 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 We're 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. Ready to Make a Difference If this role excites you, we'd love to hear from you! Apply now to start the conversation and learn more about where your career can go with us.
Posted 1 week ago
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