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3.0 - 8.0 years
5 - 10 Lacs
Bengaluru
Work from Office
Assistant Cost Lead Project and Development Services What this job involves: Steering projects at the helm To be stationed in Bangalore, you ll work side-by-side with the cost manager or senior cost manager to ensure the success of a project from its pre-design phase to its completion. You ll assemble and lead various project teams; and monitor the teams performance, and bring out the best in every team member. You re also in charge of creating the organisational structure, project objectives and working procedures for the teams. 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 company s target profits. Also part of your job is to attend project meetings as required, develop monthly reports and carry out contract administration. Furthermore, you ll 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. You ll also assist the contract manager in all related procurement and VO management. On top of that, you ll support the construction manager in all related installation, site inspection and contractor management, Prepare BOQ s, 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 best and your role is an extension of this tradition. To effectively help our clients, you ll 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 you ll also represent and promote the company throughout the project. The ACL 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 schedules for 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 Assist in 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. Sounds like you To apply, you need to be: A seasoned expert The ideal candidate is no neophyte you should exhibit high-level management skills, and should hold a degree in relevant property-related discipline. Likewise, you should have established yourself as a professional within design, construction and cost management. Moreover, you should have a proven track record in profit planning, business development, networking and marketing. An effective communicator Are you considered a natural communicator Alongside your native tongue, do you have a strong grasp of written and spoken English You ll need it in this role - strong communication skills will surely land you the job. Likewise, you ll be in charge of creating an environment where all team members are encouraged to contribute; as well as managing company staff to achieve enthusiastic and effective contribution to the project. Furthermore, you ll actively search for improvement opportunities, and empower the team to implement them.
Posted 1 week ago
5.0 - 8.0 years
5 - 7 Lacs
Mumbai, Gurugram, Bengaluru
Work from Office
Roles and Responsibilities Assist in the preparation of MEP quantity take-offs from drawings, specifications, and BIM models. Support in developing cost estimates, budgets , and cost plans for MEP packages. Participate in tendering activities , including preparation of BOQs, bid comparisons, and clarifications. Track and verify contractor claims, invoices, and progress bills for MEP works. Maintain cost logs and assist in cost reporting to senior management or clients. Review and support assessment of variations, change orders , and value engineering opportunities. Coordinate with site teams, consultants, and contractors to validate MEP quantities and progress. Assist in the preparation of monthly reports, cash flow forecasts , and cost-to-complete analysis. Maintain up-to-date records of material rates, subcontractor quotes , and procurement schedules. Support in ensuring compliance with project specifications, codes, and contractual obligations. Desired Candidate Profile 5-8 years of experience in Quantity Surveying or related field (Mechanical/Electrical background). Diploma/B.Tech/B.E. degree in relevant discipline (e.g., Electrical/Mechanical). Advanced Excel formulas knowledge required; proficiency in MS Office Suite essential. Strong understanding of cost estimation, billing, forecasting skills necessary.
Posted 1 week ago
9 - 12 years
7 - 10 Lacs
Gurugram
Work from Office
Analyzing Inventory Movement, Inventory Revaluation, Product Costing and Profitability, Checking going to be expired/disused items, coordinating with logistics team.
Posted 1 month ago
4 - 7 years
10 - 15 Lacs
Hyderabad
Work from Office
substation automation; PMP certified; skilled in project mgmt, design tools, multi-discipline projects, codes, and strong knowledge. strong in project planning, design tools, multi-discipline work, codes, excels in leadership & org skills.9063478483
Posted 1 month ago
5 - 10 years
9 - 15 Lacs
Mumbai, Lower Parel
Work from Office
1. Contract Drafting and Finalization: Draft, review, and finalize work orders, contracts, and agreements as per the project requirements. Ensure that all contracts comply with legal and regulatory standards. Coordinate with internal stakeholders to gather input and ensure accurate documentation. 2. Contract Management: Maintain an organized record of all contract documents, amendments, and related correspondences. Monitor contract performance and compliance, and track milestones and deliverables. Identify and mitigate potential contractual risks. 3. Tender and Bidding Process: Assist in the tendering process by preparing tender documents and evaluating bids. Ensure that the scope of work, specifications, and terms are clearly defined. Coordinate with the Purchase and QS teams for accurate costing and budgeting. 4. Vendor and Contractor Coordination: Communicate and negotiate with vendors, contractors, and subcontractors to finalize contract terms. Conduct pre-contract and post-contract discussions to align expectations. Handle vendor queries and clarifications related to contracts and work orders. 5. Compliance and Documentation: Ensure that all contracts comply with legal regulations and company policies. Prepare and maintain MIS reports and documentation related to contracts and work orders. Implement best practices in contract management and maintain comprehensive records. 6. Coordination and Collaboration: Work closely with the Purchase, Contracts, and QS teams to understand project requirements and draft relevant contracts. Provide technical support and guidance to project teams on contractual matters Skills : - BOQ preparation,cost estimation, high-rise residential, Project Coordination, Farvision software knowledge, Tender Analysis, cost reporting,Cost Analysis,Tender Estimation,Contract Drafting,Contract Management,Contract Negotiations, vendor coordination
Posted 1 month ago
5 - 9 years
5 - 10 Lacs
Gurgaon
Work from Office
A dedicated and detail-oriented Junior Civil Engineer to support design team in the areas of quantity surveying, billing, and budget management. This role will be integral in managing project costs, preparing bills of quantities, analyzing rates, and comparing budgets against actuals to ensure accurate and efficient financial tracking of construction projects. Job Description and Job Role: Responsible for working with the Design team to prepare and maintain accurate bills of quantities (BOQs) for construction projects. Perform rate analysis for materials, labor, and overheads in line with project requirements Conduct market research to ensure cost-effectiveness in the procurement of materials and services Prepare bill of quantities and cost estimation for tendering process Verify and cross-check contractor bills against actual work completed, ensuring compliance with project documentation and contract conditions Monitor and compare the budgeted costs against actual costs, highlighting any discrepancies and recommending corrective actions. Maintain project data, including budgets, schedules, and cost reports, within the companys Data Management System Support senior engineers and managers in cost control, forecasting, and overall project performance Assist in generating financial reports, including cost reports, budget vs actual analysis, and other ad-hoc reporting tasks as required Knowledge of material specifications, CPWD, NBC etc., Lead DMS, timesheets, quarterly billing to origins, and similar activities as instructed Skills and Qualifications: Bachelors degree in civil engineering or Master’s in construction management or quantity surveying will be preferred Minimum of 5 years of experience in a similar role in handling large scale infrastructure projects Strong proficiency in quantity surveying, billing, and cost estimation. Knowledge of construction industry standards and practices. Must have excellent skills in MS Office / Excel, PowerPoint Mandatory Software Skills in AutoCAD, WinQS, CostX etc., Excellent communication skills and the ability to work collaboratively in a team environment.
Posted 2 months ago
5 - 10 years
2 - 4 Lacs
Mandya, Bengaluru, Coimbatore
Work from Office
Role & responsibilities: 1. Prepare and review bills of quantities, estimates and cost reports. 2. Manage project budgets, cost control and financial forecasting. 3. Verify and process contractor/ vendor bills as per work progress. 4. Conduct site visits for quantity verification and measurement. 5. Coordinate with project teams, clients and contractors for billing and documentation. 6. Identify cost variations and prepare reports. 7. Ability to work on multiple projects and meet deadlines. Preferred candidate: The ideal candidate for this role should be adaptable and willing to work in any of the locations: Coimbatore, Pondicherry, Mysuru, Bangalore, or Mandya.
Posted 2 months ago
1 - 5 years
4 - 9 Lacs
Noida
Work from Office
Hiring: Cost Management Specialist/Cost Controller CMA and CA (Immediate Joiners Only) Key Responsibilities: Cost Analysis and Reporting : Review and analyze variable costs and overheads, conducting variance analysis against budgets, forecasts, and previous months' actuals. Prepare detailed cost reports to provide insights into financial performance. Budgeting and Forecasting : Facilitate the preparation of annual budgets for costs, key performance indicators (KPIs), and overheads. Support quarterly forecasts and collaborate with central controlling teams to ensure alignment with company financial objectives. Inventory Management : Ensure compliance with month-end deliverables, including inventory management. Conduct regular inventory audits, reconcile physical stock with system records, and identify discrepancies. Financial Analysis : Analyze actual costs against budgeted figures, identify variances, and investigate root causes. Provide management with insightful analyses and recommendations for cost optimization. Compliance and Auditing : Support statutory and cost audit activities, ensuring adherence to standard operating procedures. Stay updated with industry trends and changes in costing methodologies, ensuring compliance with regulatory requirements. Cross-Functional Collaboration : Collaborate with cross-functional teams to gather relevant data for cost calculations. Provide guidance and support to team members, fostering their professional growth and development. Educational Qualification & Experience CMA/CA. (Mandatory) Minimum 1 year of experience in corporate or manufacturing plant environment. Excellent communication skills in English. Candidates with German Language Skills are preferred. Interested applicants can share their CVs at: anurag.yadav2@motherson.com
Posted 2 months ago
7 - 11 years
6 - 15 Lacs
Bengaluru
Work from Office
Role & responsibilities Post-Contract Services Verification of site measurements & Bill certification Knowledge on Change management & Claims management Preparing Cost reports, bill trackers etc.
Posted 3 months ago
2 - 6 years
3 - 7 Lacs
Bengaluru
Work from Office
Role & responsibilities Post-Contract Services 1. Verification of site measurements & Bill certification 2. Knowledge on change management 3. Preparing Cost reports 4. Maintain bill, variation & insurance trackers
Posted 3 months ago
2 - 4 years
5 - 6 Lacs
Navi Mumbai, Thane, Mumbai (All Areas)
Hybrid
Greetings from Capita!! We are hiring for Finance Analyst Location - Mumbai (Hybrid) Shift - UK - 5 Working Days Roles and Responsibilities Day to day accounting & month end Execute the period-end accounting entries by posting manual journal entries Back office support for Billing and customer invoicing SAP administration - PO/GR&IR/WBS Vendor invoice approval/initial review Balance Sheet reconciliation General Ledger analysis Payroll Reconciliations Accounts Payable / receivable tasks Preparation of income statements and other financial statements Work closely with the team in preparation of monthly/yearly closing Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, undertake GL reconciliations, and take corrective action, as appropriate Work with BU Accountant/ Finance Controller to prepare and submit weekly/monthly reports Produce month end reporting packs Contact Person- Anchal- 8655096340 Email id- anchal.pandey@capita.com
Posted 3 months ago
3 - 6 years
10 - 16 Lacs
Bengaluru
Work from Office
Manager / Senior Manager: Manage all financial operations of the company headquartered in Bangalore; Develop/manage processes for accounting and reporting; Ensure accounting books and ledgers are properly maintained and updated; Lead the financial reporting of the Group, including standalone, subsidiaries and consolidated financial statements under Ind AS on a monthly and annual basis. Lead the annual statutory / tax / due dilligence / other audits of the Group entities. Responsibility towards the fund raise activities such as funding documentation, diligence and financial coordination Responsible for implementation, monitoring, and auditing of the ICOFR including GITC and ITAC controls. Technical expert for the various existing and potential accounting matters. Lead the stakeholders relationship with external technical consultants, statutory auditors and investors on preparation, finalisation and reporting of accounting memos across various matters. Lead the cost review and reporting, including finalisation of ARDs for stakeholders reporting. Lead the finance ERP implementation charter for the Group. Co-ordinate with the tech / product teams to enhance the reporting requirements across the functions. Lead the SOP implementations across the processes and its adherence by timely review. Lead the Fixed assets and Insurance charter for the Group Desired Skills:. Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations Strong knowledge and experience with MS office, Oracle, inventory / WMS systems.
Posted 3 months ago
3 - 8 years
3 - 6 Lacs
Mumbai Suburbs, Thane, Mumbai (All Areas)
Hybrid
Greetings from Capita!! We are hiring for Finance Analyst Location - Mumbai (Hybrid) Shift - UK - 5 Working Days Roles & Responsibilities Day to day accounting & month end Perform the daily operational accounting tasks Process journal entries Execute the period-end accounting entries by posting manual journal entries Back office support for Billing and customer invoicing SAP administration - PO/GR&IR/WBS Vendor invoice approval/initial review Balance Sheet reconciliation General Ledger analysis Payroll Reconciliations Accounts Payable / receivable tasks Manage the volume of journal entries to ensure all business transactions are recorded Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Work closely with the team in preparation of monthly/yearly closing Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, undertake GL reconciliations, and take corrective action, as appropriate Reporting Provide inputs for weekly & month end reports Work with BU Accountant/ Finance Controller to prepare and submit weekly/monthly reports Produce month end reporting packs Support to Business Planning & Forecasting Please share your CV's Person of Contact : Shruti S - 9833078560 Email - shruti.sakharkar@capita.com
Posted 3 months ago
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