35 Cost Controlling Jobs

Job Title: SAP CO (Costing) Lead Experience Required: 10+ years (including 5+ years in SAP CO) Employment Type: Full-Time Job Description: We are seeking an experienced SAP CO (Costing) Lead to drive and manage SAP Controlling (CO) modules and processes in a global environment. The ideal candidate will bring strong technical expertise, leadership skills, and a proven track record in public cloud implementations. Key Responsibilities: Lead and manage SAP CO (Costing) modules and related processes . Perform system configurations , implement enhancements, and troubleshoot issues in SAP CO. Collaborate with cross-functional teams to ensure accurate costing and controlling activities. Drive integration of SAP CO with other SAP modules (FI, MM, PP, etc.). Support global business teams in implementing costing solutions on public cloud environments . Provide expert guidance for complex issue resolution and system performance optimization . Required Skills & Qualifications: 10+ years of total SAP experience , including 5+ years of relevant SAP CO (Costing) experience . Public cloud experience is mandatory . Hands-on experience with end-to-end implementations . Strong analytical, problem-solving, and communication skills . Ability to work independently and within global team setups .

We are seeking an experienced SAP FICO Consultant to join our team in India. The ideal candidate will have a strong background in finance and controlling processes, along with hands-on experience in implementing and supporting SAP FICO modules. This role requires collaboration with various teams to ensure effective financial management and reporting. Responsibilities Implement and configure SAP FICO modules to meet business requirements. Conduct system testing and support user acceptance testing. Provide technical support and troubleshooting for SAP FICO issues. Collaborate with cross-functional teams to gather and document business requirements. Develop and maintain documentation related to system configurations and processes. Provide training and support to end-users on SAP FICO functionalities. Monitor and analyze financial data to ensure accuracy and compliance. Skills and Qualifications Bachelor's degree in Finance, Accounting, Information Technology, or a related field. 4-9 years of experience in SAP FICO implementation and support. Strong knowledge of financial accounting and controlling processes. Hands-on experience with SAP configuration and customization for FICO modules. Familiarity with integration of SAP FICO with other SAP modules (e.g., MM, SD). Proficient in SAP reporting tools and methodologies. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills.

Hello Visionary! We empower our people to stay resilient and relevant in a constantly changing world. We're 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 you'd make an outstanding addition to our vibrant team. Siemens Mobility is an independent run company of Siemens AG. Its core business includes rail vehicles, rail automation and electrification solutions, turnkey systems, intelligent road traffic technology and related services. In Mobility, we help our customers meet the need for hard-working mobility solutions. We're making the lives of people who travel easier and more enjoyable while constantly developing new, intelligent mobility solutions! We are looking for Business Administration Manufacturing Team Lead You'll make a difference by Product costing and controlling Calculation of Factory pricing with standard pricing and absorption pricing principles (Regulative and subsequent actions in SAP). Planning and budgeting of all KPI's specially sales / output, profitability and cash. Experience in localization topics. EVA calculation and preparation of Case. Controlling activities: CoPA, P&L & NCE analysis. Inventory and Fixed asset controlling. Handling internal and External customers including Audit / agencies, headquarter, support functions etc. Sales Order booking and OCC related activities. Provision & accruals. Vendor controlling - payment, accounts reco, GRIR etc. Dispatch related activities including scrap sales. Forex, OPW, 3i, P2P etc. Desired Skills: You should have a minimum 8 experience with Bachelors / master's degree in finance / engineering along with experience in factory commercial function. Exposure in commercial and accounting/controlling functions with strong analytical skill. Knowledge of Order to Deliver cycle for factory and business. Hands on experience in Budgeting, Forecasting and Cost Controlling. Worked extensively on SAP, Excel, PowerPoint etc. Good communication Skills Join us and be yourself! We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us. Make your mark in our exciting world at Siemens. This role is based in Nashik. You might be required to visit other locations within India and outside. In return, you'll get the chance to work with teams impacting - and the shape of things to come. We're Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we encourage applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and creativity and help us shape tomorrow. Find out more about mobility at: and about Siemens careers at:

We are seeking a motivated and detail-oriented Junior SAP FICO Consultant with 02 years of experience and formal training in SAP Finance and Controlling (FICO). The selected candidate will contribute to SAP implementation, support, and enhancement projects, working in close collaboration with business teams. Assist in SAP FICO module configuration, testing, and production support. Work across core FI (Financial Accounting) and CO (Controlling) processes including General Ledger (GL), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), and Internal Orders (IO). Help in financial reporting, account reconciliations, and period-end closing activities. Assist in data migration, master data management, and integration with other SAP modules like MM (Materials Management), SD (Sales and Distribution), and PP (Production Planning). Collaborate with business users to troubleshoot and resolve SAP FICO-related issues. Contribute to end-user training, support documentation, and user assistance. The ideal candidate should have a Bachelor's degree in Finance, Accounting, Business Administration, Information Technology, or a related field. Successful completion of formal SAP FICO training is required. Basic hands-on experience with SAP FICO transactions and configurations is a plus. Strong foundation in financial accounting and cost controlling principles is essential. Good analytical thinking and problem-solving capabilities are desired. Effective communication and team collaboration skills are necessary. The candidate should be self-motivated with the ability to work independently as well as in a team. Interested candidates can share their resumes with Sravani.k@zettamine.com.,

Job Description: Maersk, a global leader in integrated logistics with a rich history of over a century, is at the forefront of industry innovation and transformation. By constantly pushing the boundaries of possibility, we set new standards for efficiency, sustainability, and excellence. We firmly believe in the strength of diversity, collaboration, and continuous learning, striving to ensure that our workforce mirrors and understands the needs of our customers. With a vast team of over 100,000 employees spread across 130 countries, we collaborate to shape the future of global trade and logistics. Join us on this journey as we leverage cutting-edge technologies and unlock opportunities on a global scale, steering towards a brighter, more sustainable future with Maersk. This role presents an exciting career opportunity in an international and challenging business environment known for its diversity and fast-paced nature. You will have the chance to focus on nurturing valuable relationships with stakeholders, collaborating with highly skilled teams in an environment that values and rewards your contributions. As part of our team, you will work alongside dedicated and diverse colleagues who deeply embody Our Values and are committed to going the extra mile for our customers, society, and each other. Summary: This position involves supporting control processes and the production of high-quality financial data and reporting. Responsibilities: - Maintain, review, and monitor the ongoing effectiveness of the internal control system. - Participate in monthly and annual closing procedures. - Support the execution of the quarterly RoFo process. - Ensure the correct classification of costs and expenses. Required Experience & Skills: - Financial educational background such as Intermediate - Cost Accountant, Intermediate Chartered Accountant, or equivalent degree in Finance and Accounting, with a solid understanding of control frameworks. - Minimum 6 years of experience in cost controlling, cost accounting, P&L analysis, etc. - Self-motivated individual who continuously seeks opportunities to enhance financial reporting and processes through innovative approaches. - Excellent analytical skills and a structured working method. - Ability to manage high workload phases and unplanned activities effectively. - Strong team player who collaborates effectively to achieve results. - Experience in the shipping/transportation industry would be advantageous but not mandatory. We are committed to providing necessary support for any adjustments required during the application and hiring process. For special assistance or accommodations related to website usage, job applications, or job performance, please contact us at accommodationrequests@maersk.com.,

Roles and Responsibilities: 1.Responsible for food quality (AFTT), timeliness, quality, costing and profitability with respect to food served to the guests 2.Responsible for proper serving and cleaning to the Satisfaction of guests 3.Ensuring availability and quality of all raw material, equipment and manpower 4.Environment friendly practices, waste segregation at source, safe disposal and recycling of the same in K&D Documentation of processes, activities and submit timely MIS reports on budgets, costing, variance and profitability to the mgmt. 5.Facilitate in obtaining necessary certifications like FSSAI, Pollution Control and ISO. 6.Establish robust systems in stores, production and serving departments with efficient monitoring and surveillance to ensue Consistency in tastes, highest standards of safety and hygiene, optimization of costs, and accurate and timely reporting. 7.Analysis of feedback and plan and execute necessary remedial actions 8.Additional responsibilities of other services (especially during events to fill in for any absenteeism) Key Performance Indicators: 1.Guest satisfaction with respect to taste, temperature, timeliness, quality of food. 2.Hygiene and maintenance of kitchen, kitchen equipment and stores as per Food Safety Standards. 3.Hygiene and cleanliness of cooking,stores,and cleaning staff as per Food Safety Standards. 4.Cost Control (proper utilization and minimizing wastage) 5.MIS reporting. Coordinates with 1.Relationship Manager with respect to food requirement and serving specifications 2.Accounts (for MIS reports, stores audit etc.) 3.Maintenance (for kitchen equipment maintenance serving and cleaning infrastructure in dining hall) 4.Purchases (for indenting for materials and manpower) Will supervise 1.Stores executive 2.Chef and Production supervisor, chefs and cooks 3.Serving and Cleaning Supervisor Note : Industrial Catering experience candidates should apply this post.

As a Financial Control & Reporting professional at Maersk, your main responsibility will be to ensure the accuracy and integrity of financial information by implementing effective financial control procedures. You will be tasked with consolidating information, preparing timely and accurate financial reports, and conducting financial modeling. Your role will involve analyzing internal financial data such as profit and loss accounts, financial statements, working capital, costs, prices, expenses, and revenues, as well as assessing external economic conditions and their impact on business operations. In this role, you will be part of the professional stream, where the focus is on applying technical knowledge rather than managing people to achieve results. While you may provide guidance to less experienced colleagues or oversee certain processes, the emphasis will be on individual contributions. You will have the opportunity to set objectives, deliver on your work responsibilities, and become a leading expert in your field, influencing long-term decisions within the organization. Progression within this stream will be based on the depth of your professional knowledge, your project management skills, and your ability to influence others. With your in-depth expertise in a particular functional area, you will be expected to apply your knowledge to solve common business challenges, following established practices and procedures. You will handle most situations independently, seeking guidance on complex or non-routine issues as needed. As a leader in this role, you will be accountable for the performance and results of teams comprising less experienced professionals, frontline workers, and administrators. You will be responsible for adapting departmental plans and priorities to address resource and operational challenges, ensuring the smooth functioning of the financial control and reporting processes. Joining Maersk offers you an exciting career opportunity in an international and challenging business environment known for its diversity and high-paced nature. You will have the chance to build valuable relationships with stakeholders, collaborate with highly professional teams, and be recognized, valued, and well-rewarded for your contributions. Working alongside diverse colleagues who share a deep commitment to Maersk's values, you will collectively strive to deliver exceptional service to customers, society, and each other. At Maersk, we believe in the power of diversity, collaboration, and continuous learning. We are committed to shaping the future of global trade and logistics by harnessing cutting-edge technologies and unlocking opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk.,

As a Senior Manager, you will play a crucial role in overseeing various aspects of business analysis within the organization. With an experience of 12 years, you will be responsible for working on sales finance strategy, utilizing some IT skills to lead business applications, and focusing on cost reduction initiatives. Your role will involve decision planning, handling various projects, and acting as a business controller to ensure financial planning and analysis are carried out effectively. In this position, you will be involved in budgeting, product pricing, cost controlling, designing strategies, and managing risks to achieve corporate objectives successfully. Your expertise will be instrumental in accomplishing corporate plans and goals, contributing significantly to the overall success of the organization.,

Manages subconsolidation and reporting process for a specific geography region or country, including overseeing financial and data analytics to control costs by nature. As an entry-level manager, you will operate as a Finance specialist supporting small and medium-sized finance exercises. Your role will contribute to the transformation agenda and emphasize the significance of building a strategic mindset while delivering results. You should be capable of taking independent action within the scope of your responsibilities, knowing when to seek guidance or escalate issues. Furthermore, you should be able to organize development opportunities for yourself and junior team members.,

Organization- Hyatt Centric MG Road Bangalore Summary Provides summary reports of the costs required by the Accounting and Control division to prepare daily and monthly reports. Provides Heads of Departments with the cost figures necessary for them to operate their individual profit centre profitably. Ensures accurate data input by operation level personnel. Audits back-of-house functions; namely, materials management and the commissary kitchen. Audits the day-to-day operation of all food and beverage outlets. Fully conversant with operation of the Materials Department, i.e. receiving, purchasing, issuing, storing and commissary kitchen. Fully familiar with internal control procedures. Ensures that all purchase requests, other than inventory items, are approved by the General Manager and Director of Finance. Ensures new technology and equipment are embraced, improving productivity whilst taking work out of the system. Ensures that three quotations have been obtained for all items purchased. Ensures thorough understanding of the SCALA system (Materials Management System). Monitors and ensures that Purchasing obtains up-to-date and accurate quotations. Ensures that accurate par levels are established and ordering is done in accordance with the set par and no alterations are to be made to the purchase orders unless approved. Participates in formal negotiations for annual or large contracts involving inventory items. Ensures that all goods delivered by suppliers are channeled to the Receiving Department. Ensures all scales are working properly. Ensures that all goods are not left unattended. Ensures that all invoices are stamped and signed by the Materials clerk.All direct purchased items should also be signed by the outlet manager. Spot checks to ensure that goods are received as per specifications. Ensures all goods and items are received according to delivery schedule, properly checked on quality and are documented according to the related policies and procedures. Ensures all liquor bottles are stuck and stamped with the appropriate control labels. Audits monthly stock take and prepares stock reconciliation for all stockrooms. Prepares daily food and beverage actual/ potential cost report. Ensures that all monthly inventories purchased are in balance with the accounts payable. Prepares month-end cost audit report, which includes reconciliation of all storerooms. Ensures that all policies and procedures are being followed. Counts cash on hand, inspects notes receivable and payable, negotiable. Qualifications Certificate or qualification in Finance and/or Accounting / 1-3 years' work experience as F & B Cost Controlling in a hotel or similar large organization or accounting firm desirable Show more Show less

Provides summary reports of the costs required by the Accounting and Control division to prepare daily and monthly reports. Provides Heads of Departments with the cost figures necessary for them to operate their individual profit centre profitably. Ensures accurate data input by operation level personnel. Audits back-of-house functions; namely, materials management and the commissary kitchen. Audits the day-to-day operation of all food and beverage outlets. Fully conversant with operation of the Materials Department, i.e. receiving, purchasing, issuing, storing and commissary kitchen. Fully familiar with internal control procedures. Ensures that all purchase requests, other than inventory items, are approved by the General Manager and Director of Finance. Ensures new technology and equipment are embraced, improving productivity whilst taking work out of the system. Ensures that three quotations have been obtained for all items purchased. Ensures thorough understanding of the SCALA system (Materials Management System). Monitors and ensures that Purchasing obtains up-to-date and accurate quotations. Ensures that accurate par levels are established and ordering is done in accordance with the set par and no alterations are to be made to the purchase orders unless approved. Participates in formal negotiations for annual or large contracts involving inventory items. Ensures that all goods delivered by suppliers are channeled to the Receiving Department. Ensures all scales are working properly. Ensures that all goods are not left unattended. Ensures that all invoices are stamped and signed by the Materials clerk. All direct purchased items should also be signed by the outlet manager. Spot checks to ensure that goods are received as per specifications. Ensures all goods and items are received according to delivery schedule, properly checked on quality and are documented according to the related policies and procedures. Ensures all liquor bottles are stuck and stamped with the appropriate control labels. Audits monthly stock take and prepares stock reconciliation for all stockrooms. Prepares daily food and beverage actual/ potential cost report. Ensures that all monthly inventories purchased are in balance with the accounts payable. Prepares month-end cost audit report, which includes reconciliation of all storerooms. Ensures that all policies and procedures are being followed. Counts cash on hand, inspects notes receivable and payable, negotiable. Certificate or qualification in Finance and/or Accounting / 1-3 years' work experience as F & B Cost Controlling in a hotel or similar large organization or accounting firm desirable Show more Show less

You should have a minimum of 5+ years of financial revenue and cost controlling experience, including expertise in annual financial planning, forecasting, and monthly close/variance analysis. Your role will involve interacting with and influencing senior business leaders, requiring knowledge of SAP and financial reporting structures. Being hands-on, detail-oriented, and skilled at coordinating across different geographies is essential. Additionally, you should demonstrate the ability to manage multiple functions simultaneously. Your responsibilities will include formulating annual operating plans and forecasts for various functions in collaboration with business and finance leaders. You will need to have a deep understanding of underlying business drivers to help leaders achieve strategic business goals. Advising business leaders on reaching their targets and ensuring minimal variance to the plan and forecast will be crucial. Regular financial reviews with business and finance leaders, along with explaining and justifying variances, are part of the role. You should also be a team player, troubleshooter, and consensus-builder with excellent presentation, verbal, and written communication skills. The ability to thrive in ambiguity, embrace change, aggregate large volumes of data for analysis, and provide management insights is necessary. Proactivity, self-drive, and adaptability to dynamic work environments are key attributes for this role. Preferred qualifications include a CA/MBA with 8+ years of relevant experience and SAP proficiency.,

The role at Licious involves closely monitoring all material movements (inward, consumption, wastage, outward) in the plant and ensuring accurate recording in SAP + IMS reports. You will be responsible for preparing and publishing daily reconciliations, supporting month-end closing, forecasting, budgeting, and conducting variance analysis. Additionally, you will oversee inventory valuation, optimization, ageing, physical verification, and provide audit support while tracking action items. Cost control over plant labor & overhead, freight & distribution costs will be essential, along with regular tracking of plant performance, repairs, and maintenance. You will be involved in the capitalization of fixed assets, tagging, verification, budgeting, and tracking of Capex. Driving cost reduction and waste elimination initiatives at the plant to support growth will also be part of your responsibilities. Ensuring accurate and timely invoicing of all material movements out of the plant is crucial. The ideal candidate for this role is a CA / CA Inter / CMA with 4 to 6 years of experience in Manufacturing. You should possess excellent communication, problem-solving, and analytical skills. Ability to manage multiple tasks, meet deadlines, attention to detail, and commitment to accuracy are key requirements. Strong exposure to MS Excel, SAP S/4HANA, with expertise in inventory valuation, COGS recording, product costing, and variance analysis is necessary for success in this position.,

As an Assistant Manager Finance at the plant located in Zaheerabad, Telangana, you will be a part of the Allana Group, a global conglomerate established in 1865 with headquarters in Mumbai. The group operates in various countries and is involved in segments such as Processed Foods, Coffee, Agri-commodities, and FMCG. The group owns multiple manufacturing locations across India, including in Karnataka, Telangana, Maharashtra, Delhi, Gujarat, Uttar Pradesh, and Madhya Pradesh. Your main responsibilities will include: - Preparation of monthly Factory performance reports and presenting them to the Board of Directors. - Developing yearly budgets for operational costs, financial planning, and conducting monthly variance analysis. - Handling taxation tasks such as GSTR1, GSTR3B submission, GSTR2B reconciliation, and working on GSTR9C for corporate taxation, along with preparing P&L and Balance Sheet. - Managing procurement, logistics, and supply chain activities. - Coordinating ERP activities for all Oracle Applications Modules at the location. - Implementing cost-saving measures in purchasing, manpower, and logistics. - Leading and managing a team of 15 staff members effectively. - Overseeing the implementation of Oracle Financial Applications within the teams. If you are ready to take on this challenging role and contribute to the financial operations of the Allana Group, please send your resume to praheem@allana.com.,

The role of the Senior Business Systems Analyst is to provide support in SAPs in Financial (FI) areas and Cost Controlling Area (CO) for the global environment. This includes driving SAP implementation activities related to these disciplines and performing production support tasks such as executing routine configuration, specifying developments, preparing training documentation, and delivering ongoing training. The ability to communicate in English is required. Key Responsibilities: - Execute SAP configuration changes within the CO areas of SAP, including material costing run, profit center analysis, COPA, labor and overhead rates. - Understand third-party interfaces such as HFM and middleware tools. - Collaborate with business owners and Business Relationship Managers to identify SAP-related objectives and goals in Financial and Controlling areas. - Lead, manage, and deliver a large backlog of SAP enhancement activities. - Manage projects to achieve planned schedules, stay within budget, and bring projects and enhancements to closure. - Collaborate with IT staff and business users in testing new software programs and applications. - Develop and provide training to key end-users. Knowledge and Skills: - Deep understanding of best practices in SAP Finance and Cost controlling areas. - Ability to prepare detailed functional specifications and test scripts, as well as training documentation. - Collaboration with business end-users and other IT members. - Project Management Experience is a plus. - Proficiency in LSMWs for data conversion. - Basic understanding of ABAP capabilities. - Proficiency in Microsoft Excel for SAP data extraction and analysis. Minimum Requirements: - Education: BA in Computer Science or equivalent experience. - Experience: Five to Seven years in FI areas in SAP. - Other Skills: Background in a multi-site, global business environment, experience in SAP cycle implementation, familiarity with Coupa, VIM, OpenText solutions, and Thomson Reuters (Sabrix US tax determination) is preferred. - Business Warehouse/Business Objects Reporting knowledge is appreciated.,

As a SAP FICO Lead at STL Digital in Bengaluru, you will be responsible for designing, implementing, and optimizing SAP FICO modules such as Financial Accounting and Controlling, RAR. Your role will involve conducting a detailed analysis of business requirements and configuring the SAP system to meet these needs effectively. You will also oversee the integration of SAP FICO with other SAP modules like MM, SD, RAR, and external systems. To excel in this role, you should hold a Masters or Bachelors degree in Accounting or Finance, with relevant certifications in SAP FICO or S4HANA Finance being a definite advantage. Your expertise should encompass a strong understanding of financial accounting, cost controlling, and SAP integration with various modules and external systems. Previous experience in leading SAP FICO implementations and support projects, as well as managing a team of consultants, will be essential. Having in-depth knowledge of SAP FICO/S4HANA Finance configuration and functionalities is crucial for this position. Familiarity with SAP Fiori, RAR, EDI, Group reporting, or other reporting tools is mandatory. Experience in global SAP FICO implementations or support across multiple regions and exposure to industry-specific SAP FICO solutions will be beneficial. STL Digital is a global IT services and consulting company under the umbrella of STL, a leading global optical and digital solutions provider. At STL Digital, we are committed to delivering exceptional digital transformation experiences for enterprises, offering services in product engineering, cloud and cyber security, data and AI, and enterprise SaaS. If you are passionate about innovation and keen to work with our 25+ global customers, join us on this exciting journey to shape the future of technology together.,

You are an experienced individual with relevant industry experience, exhibiting proficiency, activeness, and a consistent ability to complete tasks in a timely manner. You will be part of the Accounting and Compliance department at the project location in Anand, Gujarat. Your educational background should include ACA, ACCA, CIMA, CIPFA qualification or its equivalent. Your responsibilities will involve preparing the monthly management report, budgeting and forecasting, managing treasury and cash flow statements, creating financial accounts, submitting VAT returns, ensuring month-end close within strict deadlines, handling complex intercompany reconciliations, managing year-end accounts and audit files, collaborating with statutory auditors, and maintaining the P&L account daily. You should possess the following skills: - Being a fully qualified accountant - Strong attention to detail and the ability to create and maintain calendars, timetables, and checklists for smooth finance task operations - Cost controlling expertise - Proficiency in Microsoft Office, particularly Excel - Knowledge of Tally software is required - Good written and oral communication skills - Demonstrated capability to produce high-quality accounts and financial work under pressure and within tight deadlines - Highly skilled in using Microsoft Office applications, with Excel proficiency being a must - Experience in documenting and/or testing financial controls is desirable Your work timing will be from 8 AM to 5 PM BST. In return for your contributions, you will receive benefits including health insurance, yearly bonuses, free beverages, and paid leaves.,

As the Manager of Human Resources at Bata, you will be responsible for managing and monitoring the existing Retail HR processes. Your role will involve sourcing, cost controlling, increasing diversity in the workforce, managing IJP processes, engaging Store Staff, identifying high potential employees, and developing them to the next level. You will also be aligning store manning as per the approved budget, managing stakeholder relationships, handling grievance management, and overseeing the exit management process. Reporting to the Regional HR, you will be working closely with the State HR to ensure that the HR operations run smoothly. Your core competencies should include owning responsibility, collaborating effectively with others, demonstrating social skills and influence, and showcasing inspirational leadership and team development qualities. You will also need to have excellent communication skills, both written and verbal, strong project management abilities, proficiency in analyzing and synthesizing data, as well as proficiency in MS PowerPoint and Excel. We are looking for a motivated self-starter with the ability to work independently and collaboratively, displaying excellent project management skills, the capacity to multitask, and strong written and verbal communication abilities. A degree or MBA qualification is required, along with proficiency in English. The position is based in Bangalore and offers regular employment conditions. Working at Bata provides an opportunity to be part of a company that values people at its core. We offer competitive salaries, generous benefits, and a commitment to work-life balance. Our emphasis on training and development ensures that employees have the tools to succeed and grow within the organization. By fostering a culture of teamwork, integrity, and excellence, we aim to provide industry-leading development programs that support personal and professional growth. Additionally, we value diversity and mobility, encouraging employees to explore opportunities in different regions. Our multicultural leadership team reflects this commitment and the global footprint of our brand.,

We are looking for a motivated SAP FICO Junior Consultant with 02 years of experience and formal training in SAP Finance & Controlling modules. In this role, you will be responsible for supporting the implementation, configuration, and maintenance of SAP FICO processes. Your collaboration with business teams will ensure efficient and accurate financial operations. Key Responsibilities: - Assisting in the implementation and support of SAP FICO modules. - Performing basic configuration and troubleshooting of SAP FICO transactions. - Working closely with functional and technical teams to meet business requirements. - Supporting users with day-to-day SAP FICO issues and queries. Qualifications: - Bachelor's degree in Finance, Accounting, Business, Information Technology, or a related field. - Certification or formal training in SAP FICO is mandatory. - Basic hands-on experience with SAP FICO configurations and transactions. - Strong knowledge of financial accounting and cost controlling principles. - Good analytical and problem-solving skills. - Excellent communication and interpersonal abilities. - Ability to work independently and collaboratively within a team environment. If you are interested in this opportunity, please share your updated resume with: Sravani.k@zettamine.com Thank you for considering this position. Best Regards, Sravani.k,

You are a highly skilled SAP FICO Senior DevOps Lead with 8-12 years of experience, sought to join a dynamic team in Pune. Your expertise lies in SAP FICO and DevOps practices, emphasizing automation, continuous integration, and delivery. Your responsibilities include gathering and analyzing business requirements for SAP CO solutions, designing, configuring, and implementing SAP CO modules such as Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, and Profitability Analysis. You will provide end-to-end support for the entire life cycle of SAP CO projects, ensuring seamless integration with other SAP modules. Your expertise extends to Sale order costing, Production order life cycle, Make to order, Make to Stock, Result Analysis, Settlement, Product cost planning, and cost object controlling. As the SAP FICO Senior DevOps Lead, you will develop and execute test plans, conduct user training, and create documentation for SAP CO functionalities. You will also provide ongoing support, troubleshooting, and enhancements for SAP CO modules, collaborating with stakeholders to optimize financial reporting and cost controlling processes. Additionally, you will implement and configure the SAP Project Systems (PS) module, customize and optimize its functionalities, and ensure data accuracy and integrity within the module. Your role involves developing and maintaining project reports and dashboards, coordinating with other SAP module consultants to ensure seamless integration, and working in Dev Ops to plan cost and address Actual Cost posting issues in PS.,

As a Manager in the Human Resources Department at Bata, you will play a crucial role in managing and monitoring the existing Retail HR processes. Your responsibilities will include sourcing, cost controlling, increasing diversity within the workforce, managing the Internal Job Posting (IJP) processes, and ensuring the engagement of store staff. You will be tasked with identifying high-potential staff members and developing them to the next level, as well as aligning store manning according to the approved budget. Stakeholder management, grievance management, and exit management will also fall under your purview. Reporting to the Regional HR, you will be expected to demonstrate core competencies in operating discipline by taking ownership and delivering consistently on department priorities. Collaboration with team members at all levels is essential, encouraging unity through sharing information and expertise. Your social skills and influence will be put to the test as you deal positively with people, making them feel valued and appreciated. Inspirational leadership and team development will be key aspects of your management competency, motivating change while fostering individual growth. Strong communication skills, both written and verbal, will be necessary for effective interaction with internal and external stakeholders. Additionally, you should be a motivated self-starter with the ability to work independently and collaboratively. Your project management skills, proficiency in data analysis, and knowledge of MS PowerPoint and Excel will be valuable assets in this role. A degree or MBA qualification is required, along with proficiency in the English language. This is a regular employment opportunity based in Bangalore. At Bata, we believe that people are at the heart of everything we do. We offer competitive salaries, generous benefits, and a commitment to work-life balance. Our industry-leading development programs aim to foster a culture of teamwork, integrity, and excellence. Diversity and mobility are encouraged, allowing employees to explore new opportunities globally. Our multicultural leadership team reflects this commitment, ensuring a supportive and inclusive work environment.,

Good Knowledge of vendor Payable accounting, capex Controlling, Inventory Management , Indirect Taxation.GST Return filling & reconciliation ctc profit Analysis, cost controlling, exposure of monthly & Yearly book closure Good Knowledge of SAP HANA Required Candidate profile Only CA Completed Candidate Requirement.

IndiGo is looking for a proactive and detail-oriented Assistant Manager - Procurement to join our team. In this role, you will be instrumental in managing the procurement process for critical infrastructure projects, including aircraft hangar construction and office interiors. If you have a strong background in civil, mechanical, or electrical procurement, a knack for negotiation, and experience with SAP Ariba and SAP Hana, you'll play a key part in optimizing costs and ensuring timely project execution. Responsibilities Assist in the end-to-end procurement process for civil, mechanical, electrical, and special systems required for aircraft hangar construction and other office interior projects. Be accountable for all commercial transactions with business partners , including the issuance of RFQs (Request for Quotation) through ARIBA, negotiations, price finalization, and short-listing of vendors as per the approved process. Generate Purchase Orders (POs) accurately describing items with specifications, make, and price, along with their commercial terms & conditions through SAP Hana. Support contract drafting, administration, and management in coordination with legal and project stakeholders. Track procurement schedules against project timelines and escalate potential delays to ensure timely delivery. Maintain accurate procurement records , supplier performance data, and detailed cost analyses. Ensure procurement compliance with internal policies and industry standards. Efficiently handle and manage various domestic and global vendors , dealing with them in the market while identifying and appointing new vendors and suppliers to enhance business development. Be well-versed in dealing with import vendors and freight forwarders to manage the logistics of import shipments. Have hands-on exposure to handling cost-effective procurement and achieving significant savings through effective evaluation and strategic sourcing of vendors, developing cost-effective alternatives for various operations. Prepare Monthly MIS (Management Information System) reports on OPEN PO & OPEN PR. Follow up with vendors for the timely delivery of products and ensure timely payments with the help of the payables team. Ensure all concerns of internal customers are addressed efficiently and effectively. Skills Proficiency in procurement platforms like SAP Ariba and SAP Hana . Strong negotiation and vendor management skills, including experience with domestic and global vendors . Expertise in cost-effective procurement strategies and achieving savings. Familiarity with import logistics and working with freight forwarders. Excellent organizational skills and attention to detail for managing procurement records and schedules. Strong communication and interpersonal skills for effective stakeholder and vendor coordination. Ability to prepare and analyze MIS reports . Knowledge of contract drafting and administration. Qualifications Bachelor's degree in Engineering, Architecture, or Supply Chain Management . 4 to 7 years of work experience in a procurement role.

Hands on exp in day to day Accounts Statutory Compliance GST Project accounts Co-ordinate with Auditor/Bank Payable & Receivables Bank Reconciliation Invoice Revenue forecast Book keeping Good in Tally / ERP / SAP Monthly MIS, English Communication.

Role & responsibilities Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs Work with COE on data uploads from GFS to HFM and its validations. Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Responsible for book close process and month end activities Assist controllers in analyzing the margins for customers and projects. Create ISOWs and pass entries for cost recoveries Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Prepare and analysis of various management Dashboards and manage discissions around Dashboard analysis with Business leaders, as needed (MIS experience a big plus!) Work on Intercompany transactions and ensure no outstanding inventory on all internal projects. Activities include validating and completing Contractual / Internal SOW compliance, invoicing, posting of cost recovery / cross charge entries. Prepare accounting entries for accruals etc. as needed monthly. Legal entity reporting and reconciliations (including PL3 reconciliation) . Excellent communication and presentation skills. Strong leadership skills with a track record of mentoring and developing teams and influencing stakeholders for results Preferred candidate profile 6 to 12 years of experience in FPNA Controlling Willing to work in UK shift shift (12pm to 9.30pm) Rich experience in Budgeting, forecasting, variance analysis, financial controlling, cost managment, reports analysis