1219 Cost Management Jobs - Page 30

Kindly share your resume on sv7@svmanagement.com Responsible for implement Product Costing, Budgeting, Raw Material Price Movement, SAP BOM & Routing, Cost Run, Capex performance validation, Cost audit of company, Budget review, Should be RMC consumption based on production to be reconcile as per SAP. Preferred candidate profile Candidate- Should be ICWAI/CMA Qualified with 15-20 years of experience in a manufacturing organisation, Good knowledge of relevant subject matter of Costing, Budgeting and MIS SAP Competency, MS Office proficiency. Good Interpersonal and influencing Skills. Analytical, leadership, team management skills

Bangalore Work Location: PARK VIEW No. - 001Ground Floor, Frazer town, Near Coles park, Bengaluru - 560005 The candidate should be well versed in Hindi, Kannada & English language for Bangalore Location. Patna Work Location : Hamdard Laboratories (INDIA) - C&FA, Behind Nandan Tower, Colony More, Kankar Bagh, Patna. Purpose of the job Regional Dispatch Manager level shall be responsible for managing warehouse operations in coordination with selected C&F agents for their respective zones. Monitoring and reviewing C&F agents' adherence to performance standards, SLAs etc., reporting on the effectiveness of warehousing activities, along with the implementation of planned interventions shall also be critical to the role holder. Key Responsibilities Warehouse Management Ensure high levels of customer satisfaction through excellence in receiving, identifying, dispatching, and assuring the quality of goods at the warehouse in coordination with C&F agents Measure and report the effectiveness of warehousing activities and employee performance w.r.t. productivity, safety, hygiene, contract labour management, inventory, process adherence, storage design etc. through periodic audit at depo locations Monitor adherence to warehouse operational standards at the regional level; ensure productivity, quality, and customer-service standards; resolve problems if any Ensure no deviation in the SAP on adherence to warehouse and inventory management protocols Track deliveries and troubleshoot order issues with suppliers Key Ensure accuracy of shipments and inventory transactions on the SAP application in coordination with on ground third party employees Responsibilities Monitor records, documentation, and reports at the depo, share regular updates with the Lead - Dispatch and Logistics Management with respect to any variations Coordinate activities with factories and sales branches to ensure smooth supply chain operations Manage contracts for respective C&F agents ensuring the establishment of and adherence to SLAs covering all critical requirements Work with the legal team for the updation/renewal of contracts with C&F agents on a periodic basis based on defined evaluation criteria Identify areas of improvement and establish innovative systems/practices/recommend adjustments to existing work practices and policies Cost Management Assist the Lead - Dispatch and Logistics Management in the preparation of the annual budget for warehouse operations Graduate in Supply Chain / Logistics / Business Administration or any other relevant field with 4 -6 years of experience in warehousing Experience Prior experience in being a part of warehousing operations for medium firms with an annual turnover of INR 200 Cr. + Exposure to Order Management, Logistics, C&FA contract and performance tracking, Shipment returns, Warehouse safety norms, storage design etc. Complete knowledge of documentation and data reporting at a warehouse, reconciliation and updation of data on the SAP. Knowledge of best practices in warehousing, market trends Demonstrated cost savings by introducing/recommending better processes /systems/technologies Experience Expert in Excel/ Data Management/ Analytical Skills (Must)

We are looking for a detail-oriented Finance Executive / Accountant to manage financial records, reporting, and compliance. The ideal candidate will be responsible for preparing financial statements, analyzing financial data, ensuring regulatory compliance, and supporting day-to-day accounting operations. Key Responsibilities: Manage financial records and ensure accurate bookkeeping. Prepare financial statements including balance sheets, income statements, and cash flow statements . Monitor and analyze financial data to identify trends, discrepancies, and improvement opportunities. Ensure compliance with all financial regulations , standards, and internal controls. Handle accounts payable and receivable processes efficiently. Prepare and file tax returns and statutory financial reports. Assist in developing budgets and financial forecasts with other finance team members. Maintain proper documentation of all financial transactions and reports. Provide regular updates and reports on financial performance to management. Support external audits and respond to audit inquiries with relevant documentation. Key Skills: Strong knowledge of accounting principles (GAAP/IFRS). Financial reporting and analysis expertise. Experience with accounting software (e.g., Tally, SAP, QuickBooks, Oracle Financials). Attention to detail and accuracy in financial documentation. Regulatory compliance knowledge (e.g., tax laws, financial standards). Excellent interpersonal and communication skills for cross-team collaboration.

We are looking for a detail-oriented Finance Executive / Accountant to manage financial records, reporting, and compliance. The ideal candidate will be responsible for preparing financial statements, analyzing financial data, ensuring regulatory compliance, and supporting day-to-day accounting operations. Key Responsibilities: Manage financial records and ensure accurate bookkeeping. Prepare financial statements including balance sheets, income statements, and cash flow statements . Monitor and analyze financial data to identify trends, discrepancies, and improvement opportunities. Ensure compliance with all financial regulations , standards, and internal controls. Handle accounts payable and receivable processes efficiently. Prepare and file tax returns and statutory financial reports. Assist in developing budgets and financial forecasts with other finance team members. Maintain proper documentation of all financial transactions and reports. Provide regular updates and reports on financial performance to management. Support external audits and respond to audit inquiries with relevant documentation. Key Skills: Strong knowledge of accounting principles (GAAP/IFRS). Financial reporting and analysis expertise. Experience with accounting software (e.g., Tally, SAP, QuickBooks, Oracle Financials). Attention to detail and accuracy in financial documentation. Regulatory compliance knowledge (e.g., tax laws, financial standards). Excellent interpersonal and communication skills for cross-team collaboration.

A Techno-Commercial Engineer bridges the gap between technical engineering and commercial aspects of business, playing a vital role in both project execution and business developmentResponsibilities: Technical Expertise: Analyze customer requirements and translate them into feasible technical solutions. Work with engineering teams to design and develop solutions that meet customer needs and specifications. Prepare technical documentation, proposals, and reports for clients. Stay up-to-date on the latest industry technologies and trends. Commercial Acumen: Conduct market research and identify new business opportunities. Prepare and present technical and commercial proposals to clients. Participate in client meetings and negotiations. Manage project budgets and timelines. Track and analyze project performance metrics. Technical Proficiency in Engineering Principles, Commercial Awareness Strong Communication Skills, Problem-Solving Abilities, Negotiation Skills, Project Management Experience, Customer Service Orientation, Market Research and Analysis, Ability to Work in Cross-Functional Teams,Experience with Cost and Profitability Analysis

Would like to discuss about a job opening for the position, "Deputy Manager - Finance" for a Reputed US MNC - Thiruvallur Qualified CA Professional with overall 5 to 7 years of post qualification experience in Costing and Finance, preferably from a manufacturing Industry. Must be proficient in Cost Maintenance, Cost Audit, BOM Cost Analysis & managing Cost Reduction Projects. Should have experience in handling MIS Reporting, Internal Audit, Indirect taxation, Legal & Statutory Compliance Good exposure in analyzing of new cost proposals, pricing & product based costing analysis. Share your updated CV, if interested to the below Ms John Blessy Executive Talent Search 9047088211 johnblessy.l@haarvard.com

Key Responsibilities: 1. Leadership & Strategy Lead multidisciplinary engineering teams (process, mechanical, electrical, etc.). Develop team skills and manage resources efficiently. Drive strategic planning and capital project execution. 2. Process & Project Management Optimize production processes for efficiency, cost, and safety. Oversee new equipment design, installation, and commissioning. Manage engineering projects within budget and timelines. 3. Safety & Compliance Ensure adherence to HSE regulations and conduct regular audits. Implement risk assessments and maintain safety documentation. 4. Maintenance & Reliability Develop maintenance strategies to reduce downtime. Improve equipment reliability and life-cycle performance. 5. Budget & Cost Control Manage engineering budgets and identify cost-saving opportunities. Monitor CAPEX and OPEX for engineering operations. 6. Cross-Functional Collaboration Coordinate with production, quality, procurement, and external vendors. Lead continuous improvement through Lean, Six Sigma, and Kaizen. 7. Specialized Engineering Oversight Supervise activities in process, mechanical, electrical, instrumentation, civil, safety, quality, R&D, and operations engineering.

Project description We are looking for a motivated and experienced Project Delivery Manager responsible for ensuring that our delivery squad delivers an exceptional customer experience that will result in increased business engagement and customer satisfaction. Responsibilities Leading the agile delivery team, managing conflict, and ensuring the teams processes and tasks are carried out efficiently. Identifying customer needs and overseeing service delivery within the business context. Determining ways to reduce costs without compromising customer satisfaction. Manages area(s), customer(s), or team(s) of company employees with well defined, limited scope, including directing daily work activities/priorities, people recruitment and development, cost management, and direction-setting within the area of responsibility. Coaches and mentors employee direct reports. May coach and mentor non direct reports as needed. Manages team and individual performance. Monitor and ensure organizational goals and contractual commitments are met (e.g. budget/cost, service availability, responses, reports). Advise management and peers on matters of importance to area(s) of responsibility. Propose/influence direction-setting. Resolve/monitor customer escalations as appropriate. Establish and manage relationships with customer subject matter experts and appropriate customer management, with an objective of maintaining and building the business. Skills Must have 8+ years proven experience delivering complex Fixed Bid Projects Experience in Trade Surveillance , Financial Crime is must Must come from a techno-functional background with Python/Pyspark knowledge Holistic knowledge of business processes and various scenarios , challenges and opportunities Carve out and envisage business challenges and requirements to a comprehensive solution Discuss and understand the project, purpose, goal, team, timelines, challenges, requirements, potential risks, its mitigation, plan, communication mode and high level customer expectations Good communication and English language competency Experience with managing project schedules, finances, risks and issues. Close attention to detail and ability to sum up key messages for stakeholders Weekly project updates, their completed tasks and review, plan for next action points Understanding of project governance & Agile standards and procedures. Ability and willingness to be flexible, adapting to the demands of the customers. Technical knowledge to understand content of the products delivered Nice to have - Other Languages EnglishC2 Proficient Seniority Senior

Role & responsibilities: Maintaining the Financials as per Accounting Standards and Companys Policy and procedures. Leading the Finance Team with the motivation towards the objective of the Units growth Re-defining the Roles and responsibility of Finance Team as an when required Maintaining and monitoring the Product Costing and advising time to time SBU Head / Corporate Finance for Negative Gross Margin of the product supplied/To be supplied. Support the Head office in achieving its Goal , contributing in strategic decision in day to day activities of Units with regards to Financial & Business Controls in line with corporate guide lines. Marinating & Controlling the Cash flow to achieve the day to day operation of Unit Preparation of Opex , Capex Budget and reviewing & Controlling the same. Getting internal & external Audit for the operation of the Unit financials. Ensuring the Statutory compliance i.e. Direct & Indirect Taxes, Labour law compliances & Other Laws for Mfg Uint. Ensuring the adequate insurance coverage for all kind of financial Risk Mitigation for Uint. Ensuring timely and accurate submission MIS to Corporate, External Authorities like Banks, Cost Auditors, Internal & External Auditors, Insurance Agency as and when required. Implementing/Upgrading ERP Automation for Units day to day activities with the support of SBU Heads , Other Head of Departments Ensuring the proper storage of Financial Records of the Unit Preferred candidate profile: Qualification : Cost Accountant / CA , CA Inter with 10 to 15 Years Experience. Age : Range 35 45 Years

Description & Requirements Infor Cloud Management is a strategic, global team that would play a pivotal role in Cloud business finance management & analysis and would be integral in helping drive economies to scale within Cloud business. Finance Analyst role s key focus is to generate and publish reports (finance / non-finance) on different aspects of Cloud Business and analyze reports which would aid in higher management review and decision making. Job Responsibilities: Generate Reports (xl / access based) as per the Cloud management requirements Analyze and publish insights based on the reports generated aiding decision making Work on any adhoc requests as per the Cloud management requirements Ability to understand and work closely with higher management and different departments / heads to collate data and publish reports and insights on the same Education and Experience Semi-qualified Chartered Accountant / Semi-qualified Cost & Management Accountant / MBA (Finance) / CFA 3 - 4 years experience in FP&A roles which involves preparation and submission of Reports to VP level and above Preferred Skills: Strong English language skills required (speaking and writing) Clear communicator, ability to work with higher level individuals and across all orgs to accomplish tasks Analytical, logical, data driven, Ability to predetermine questions to position follow up data proactively Ability to work independently with some guidance and willing to work under tight deadlines Self-starter, self-motivated, organized and focused on goals Excellent in MS Excel, MS Access skills desirable Financial understanding and experience desirable Cloud technical understanding desirable

The Group Procurement Manager is responsible for overseeing the procurement of all IT hardware, networking equipment, and related services across all the locations of the organization. This leadership role is critical in driving strategic sourcing, supplier management, cost optimization, contract negotiation, and ensuring the timely and efficient delivery of goods and services that meet the companys technical and operational requirements. Key Responsibilities: Strategic Sourcing: o Develop and implement procurement strategies across multiple departments or business units within the group. o Identify, evaluate, and onboard new suppliers and partners to optimize the supply chain. o Conduct market research to analyze trends, supplier landscapes, and cost drivers. Supplier Relationship Management: o Build and maintain strong relationships with suppliers, ensuring reliability, quality, and cost-effectiveness. o Negotiate contracts and manage supplier performance, including tracking Key Performance Indicators (KPIs). o Monitor and resolve any supply chain disruptions, including ensuring compliance with agreements. Procurement Operations: o Oversee procurement activities for direct and indirect materials, ensuring that orders are placed on time and delivered within budget. o Develop and manage purchase orders, ensuring compliance with procurement policies and best practices. o Lead cross-functional teams in the execution of procurement strategies. Budget and Cost Management: o Develop and manage procurement budgets across all business units within the group. o Monitor expenses and ensure that procurement practices contribute to cost savings. o Report on procurement performance, highlighting key areas of improvement. Compliance & Risk Management: o Ensure all procurement activities comply with internal policies and external regulatory requirements. o Manage procurement risks, ensuring risk mitigation strategies are in place for potential disruptions in supply. Experience: o At least 8+ years of experience in procurement. o Strong understanding of procurement processes, supplier management, and sourcing strategies. Skills: o Excellent negotiation and communication skills. o Strong analytical and problem-solving abilities. o Knowledge of global supply chains, market dynamics, and contract law. Personal Attributes: o Strong leadership, strategic thinking, and decision-making skills. o Ability to work under pressure and manage multiple priorities. o High level of attention to detail, integrity, and ethics.

Project Role : Delivery Operations Representative Project Role Description : Deliver or support delivery of contracts and programs. Assign and manage work assignments of contract team. Manage service delivery quality and cost. Must have skills : Site Reliability Engineering Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Service Delivery Operations Representative, you will assign and manage work assignments, drive people management activities for the delivery team, and manage service delivery quality and cost. Your typical day will involve overseeing operational tasks and ensuring efficient service delivery. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Manage work assignments effectively.- Drive people management activities within the delivery team.- Ensure service delivery quality and cost management.- Implement process improvements for operational efficiency.- Analyze and optimize service delivery processes. Professional & Technical Skills: - Must To Have Skills: Proficiency in Site Reliability Engineering.- Strong understanding of IT operations and service delivery processes.- Experience with incident management and problem resolution.- Knowledge of ITIL framework and best practices.- Good To Have Skills: Experience with cloud technologies. Additional Information:- The candidate should have a minimum of 3 years of experience in Site Reliability Engineering.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

This position is responsible for Leading Costing vertical followed by Process Cost accounting I.e. responsible for the accurate reporting of Cost of Goods Manufactured and Sold Monthly reconciliation and updating of standard costs to actual costs.

Key Responsibilities: Supplier Management: Identify, evaluate, and select suppliers based on quality, cost, and delivery performance. Establish and maintain strong working relationships with suppliers. Procurement Process: Prepare and process purchase orders, ensuring accuracy and compliance with company policies. Negotiate contracts and terms with suppliers to secure advantageous terms. Compliance and Documentation: Ensure all procurement activities comply with relevant regulations and company policies. Maintain accurate and organized records of all purchasing activities, including purchase orders, invoices, and supplier contracts. Cost Management: Analyze market trends to identify cost-saving opportunities. Cross-functional Collaboration: Work closely with various departments, including R&D, production, and quality control, to understand their material and service needs. Coordinate with the finance department to ensure timely payments and resolve any billing issues.

Responsible for handling the procurement process,sourcing suppliers and managing vendor relationships to ensure a seamless supply chain and optimise costs.collaborate with crossfunctional teams,implement best practices within our procurement function Required Candidate profile Candidates from the automobile industry will be preferred. Tally Software

Invoice Payments & Billings Manage Vendor Payments, coordinating the process with Facility Managers. Manage Client Billing, Invoice Reconciliation & consolidation for client & corporate purposes. General Ledger Management, Policies & Procedures & Audit Management of Month End process Accounts Receivables reconciliation Accounts Payable reconciliation Support in the implementation of short and long-term projects. Develop and implement the annual management plan; accomplish key performance indicators as identified by the Manager Client Reporting/Forecasting/Planning Annual Budget preparation, Monthly reconciliation of spend, Control variation of +/- 10% in Q1 and achieve +/- 2% by end Q4Invoice Reconciliation & consolidation for client & corporate purposes. Maintain finance trackers which are a feedback loop to ensure we are raising all savings & change orders as necessary and that our spend is within budgetary limits. Downloading and checking the TFM Monitor each reporting period for the client. Refer for Key Performance Measures as mentioned below Cost Management and Efficiency Analysis: Execution of plan to realize mitigation of cost impacts. Analysis of monthly and YTD spend with remedial action where needed Opportunity targeting & implementation: Realize Radical proactive cost restructuring, Proactive targeting of savings opportunities Support compliance with all legislative requirements and client contractual obligations; Support the leadership team in achieving all relevant KPIs throughout the term of the Contract; That the Client Satisfaction review is above Satisfactory; IPMP objectives for client service, employee management, self-development, and financial targets are met. Complete contract management responsibilities Finance process & regulatory communication within the organization and with the site teams. Continuous improvement in process to ensure the contract has the most updated financial process Improvement and savings initiatives for the sites as well as Jones Lang LaSalle Very good PC skills and be able to work as part of the team to create the annual budget for the account

Develop & implement financial strategies that support growth & profitability of Digital Energy Solutions team.EXp in financial planning & Budgeting .manage costs & stakeholder management.Exp in software product costing & software Licensing models. Required Candidate profile Must - Chartered Accountant (CA) or MBA in Finance .Exp in managing finance in a mid-sized IT/IoT or technology business. Good understanding of Indian tax laws & compliance regulations.Bank guarantee.

Develop & implement financial strategies that support growth & profitability of Digital Energy Solutions team.EXp in financial planning & Budgeting .manage costs & stakeholder management.Exp in software product costing & software Licensing models. Required Candidate profile Must - Chartered Accountant (CA) or MBA in Finance .Exp in managing finance in a mid-sized IT/IoT or technology business. Good understanding of Indian tax laws & compliance regulations.Bank guarantee.

Project Role : Delivery Lead Project Role Description : Manages the delivery of large, complex projects using appropriate frameworks and collaborating with sponsors to manage scope and risk. Drives profitability and continued success by managing service quality and cost and leading delivery. Measures and communicates progress to leadership within committed time frames. Proactively support sales through innovative solutions and delivery excellence. Must have skills : Lean Portfolio Management Good to have skills : Agile Project ManagementMinimum 18 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Delivery Lead, you will manage the delivery of large, complex projects using appropriate frameworks and collaborating with sponsors to manage scope and risk. You will drive profitability and continued success by managing service quality and cost and leading delivery. You will measure and communicate progress to leadership within committed time frames and proactively support sales through innovative solutions and delivery excellence. Roles & Responsibilities:- Expected to be a SME with deep knowledge and experience.- Should have influencing and Advisory skills.- Engage with multiple teams and responsible for team decisions.- Expected to provide solutions to problems that apply across multiple teams and provide solutions to business area problems.- Lead and oversee the successful delivery of large, complex projects.- Collaborate with sponsors to manage project scope and mitigate risks effectively.- Ensure service quality and cost management to drive profitability.- Communicate project progress and milestones to leadership in a timely manner. Professional & Technical Skills: - Must To Have Skills: Proficiency in Lean Portfolio Management.- Good To Have Skills: Experience with Agile Project Management.- Strong understanding of project management methodologies and frameworks.- Excellent leadership and communication skills.- Ability to analyze and mitigate project risks effectively.- Experience in managing project budgets and resources. Additional Information:- The candidate should have a minimum of 18 years of experience in Lean Portfolio Management.- This position is based at our Hyderabad office.- A 15 years full-time education is required. Qualification 15 years full time education

"Techno-Functional Consultant" 8+ years of Oracle ERP experience, with a minimum of 3 years in Oracle Fusion Cloud Strong experience in Fusion Manufacturing or SCM, Fusion Cost Management, and Fusion EAM or Finance Modules Proficiency in Advanced SQL / PL-SQL and BI Tools (OTBI, BI Publisher, FAW) Familiarity with Fusion data models and REST/SOAP Web Services Ability to troubleshoot complex functional and technical issues Excellent communication and problem-solving skills Bachelor's degree in Engineering, Computer Science, or related field

Job Title: Accountant Company:Garment Manufacturing Company Location: Sachin GIDC Experience : Minimum 3 years Job Description: We are seeking an experienced Accountant to join our team at our garment manufacturing company. The ideal candidate will have at least 3 years of accounting experience in a similar industry, with a strong background in handling ecommerce and barcode-related transactions. Proficiency in TurboTech accounting software is essential for this role. Responsibilities: Manage day-to-day accounting operations, including invoicing and expense tracking. Handle ecommerce transactions and make barcode-related entries for inventory and sales tracking. Prepare financial statements, balance sheets, and P&L reports. Maintain accurate records of all transactions, supporting the audit and tax filing process. Reconcile accounts, analyze financial discrepancies, and provide actionable insights for management. Work closely with other departments to ensure accuracy in inventory and cost management. Key Skills : Accountant Turbotech Accounting Software Ecommerce Transaction

Role & responsibilities Assist in cost analysis and preparation of costs reports Support budgeting and forecasting activities Maintain and update financial data using Excel and ERP tools Track expenses and highlight cost variance to the finance team Inventory Reports Weekly ageing inventory report and Liquidation Plan. Organize weekly, monthly Meetings & take MOM as per Plan. Ensure Timely Reporting from all finance Team to CFO & Management. Ensure Timely Completion of the Biz Plan Project of Finance Dept. PSV management. Co-ordinate with team members for Management requirement. Support Finance team in formulation of Business Plan and execution of the same. Preferred candidate profile Management skill Organizing Coordinating Good problem-solving ability

Department: Procurement/Supply Chain Management Location: Benguluru , Karnataka Job Summary: The Senior Executive Procurement will play a pivotal role in ensuring the efficient sourcing, negotiation, and management of goods and services for the organization. The ideal candidate will have experience in procurement processes, vendor management, and supply chain optimization, contributing to cost-effectiveness, quality assurance, and timely delivery to support business operations. Key Responsibilities: Sourcing and Procurement: Identify and source quality suppliers and vendors. Evaluate suppliers based on price, quality, service, and reliability. Manage procurement activities to ensure cost optimization while maintaining product quality and delivery timelines. Vendor Management: Build and maintain strong relationships with existing and new vendors. Negotiate favorable terms, pricing, and contracts with suppliers. Monitor supplier performance and ensure compliance with contractual obligations. Inventory and Supply Chain Coordination: Collaborate with inventory and warehouse teams to maintain optimal stock levels. Address supply chain disruptions and mitigate risks. Ensure timely delivery of goods to support business needs. Documentation and Compliance: Prepare purchase orders, agreements, and other procurement-related documents. Ensure compliance with company policies, legal requirements, and industry regulations. Maintain accurate procurement records and reports. Cost Management: Analyze procurement spend to identify cost-saving opportunities. Develop strategies to optimize procurement costs without compromising quality. Cross-Functional Collaboration: Work closely with internal teams such as operations, finance, and logistics to align procurement strategies with business objectives. Address and resolve any procurement-related issues. Key Skills and Competencies: Strong negotiation and communication skills. Excellent organizational and problem-solving abilities. Analytical mindset with attention to detail. Proficiency in procurement software and tools (e.g., ERP systems). Knowledge of supply chain management principles and best practices. Qualifications and Experience: 1-4 years of experience in procurement, preferably in a similar role. Familiarity with vendor management and sourcing strategies. Strong understanding of procurement processes, regulations, and compliance. .

Responsibilities: * Manage cash flow & budgets * Prepare financial reports * Conduct cost analyses & variances * Optimize costs through analysis * Implement cost control measures

Responsibilities: Manage inventory levels & costs Collaborate with repair & maintenance team Ensure timely delivery of spares Oversee spare parts ordering & management Develop spares plans & strategies