Company Description About Sopra Steria Sopra Steria, a major Tech player in Europe with 50,000 employees in nearly 30 countries, is recognised for its consulting, digital services and solutions. It helps its clients drive their digital transformation and obtain tangible and sustainable benefits. The Group provides end-to-end solutions to make large companies and organisations more competitive by combining in-depth knowledge of a wide range of business sectors and innovative technologies with a collaborative approach. Sopra Steria places people at the heart of everything it does and is committed to putting digital to work for its clients in order to build a positive future for all. In 2024, the Group generated revenues of €5.8 billion. Job Description The world is how we shape it. We are hiring a highly experienced SAP FICO Consultant with deep expertise in S/4HANA Greenfield implementations , including at least one European project . This role is ideal for professionals with strong functional and consulting skills and experience in end-to-end project execution, especially in the Steel Industry domain . 🔸 Key Responsibilities: Lead 2+ full-cycle S/4HANA Greenfield implementations, including workshops, documentation (BPD, FSD, FDD), WRICEF coordination, and testing phases (SIT/UAT). Act as a functional lead in SAP FI/CO, including General Ledger, AP/AR, Asset Accounting, Costing, PCA, and Product Costing. Collaborate with global stakeholders to prepare Blueprints, Gap Analysis, BPML, and RICEFW estimations. Prepare IDoc mappings, functional documentation, and interface specifications. Design visual process flows using tools like Visio / ARIS and apply SAP Best Practices. Provide end-to-end issue resolution, change management, and incident support. Work closely with ABAP teams for build phase and support cross-module integration (MM, SD, PP, PM, HR). Deliver trainings and workshops to users and stakeholders. 🔸 Desired Profile: CA/ICWA/MBA Finance or equivalent qualification preferred. Strong hands-on experience in SAP FI and CO modules within S/4HANA environments. Sound knowledge of financial processes and accounting fundamentals. Excellent communication and stakeholder engagement skills. Good experience working with global clients and on-site travel. SAP FICO certification is an added advantage. Qualifications Bachelor’s degree in IT, Computer Science, or related field; Master’s degree preferred. SAP S/4HANA PP/QM certification is a plus. Strong analytical, communication, and stakeholder management skills. Flexibility to travel to customer locations (Europe/global) as required. Additional Information At our organization, we are committed to fighting against all forms of discrimination. We foster a work environment that is inclusive and respectful of all differences. All of our positions are open to people with disabilities. Show more Show less

Position : Sales & Business Development – Industrial Automation Location : Corporate office at Perungudi, Chennai Job Overview : This ideal candidate will partner with Account Executives to find, contact, and follow-up with prospective clients. Once they discover the client's needs, they will discuss our product's technological capabilities and business value with the client. The ideal candidate should be able to clearly articulate highly technical concepts to all prospective clients. Responsibilities Clearly articulate technical capabilities and give technical demonstrations Partner with the sales team to generate leads Find and maintain prospective clients Provide general technical support to clients Marketing and Sales Development: Develop detailed Marketing in response to customer RFQs (Requests for Quotation), ensuring alignment with client requirements, technical specifications, and company capabilities. Technical Understanding: Possess a deep understanding of the company's products/services, engineering principles, and industry standards to effectively communicate technical solutions to clients. Collaboration: Work closely with sales teams, project teams, Design engineers, and other vendors to gather necessary information and insights for marketing development. Cost Estimation: Prepare accurate cost estimates by analysing project requirements, material costs, labour costs, and other relevant factors. Marketing and Sales Customization: Tailor marketing and sales to address specific client needs and showcase the unique value proposition of the company's products/services. Tendering: Prepare Costing and documents based on tender specification and submit in the tender portal Documentation: Maintain organized records of marketing and sales documents, including versions, revisions, and related correspondence. Deadline Management: Manage multiple marketing and sales deadlines simultaneously, ensuring timely submission of high-quality proposals. Continuous Improvement: Identify opportunities for process improvements in marketing and sales development, including the development of templates, tools, and best practices. Promoting the company's existing brands and introducing new products to the market. Maintaining relationships with important clients by making regular visits, understanding their needs, and anticipating new marketing opportunities. Qualifications Bachelor's degree/Diploma in Engineering with around 5 year’s experience in the field Industrial Automation Sales & Marketing Proven experience in proposal development, preferably in an engineering or technical sales environment Ability to discuss highly technical concepts with prospective leads Good Communication knowledge Proficiency in Microsoft Office Suite and other relevant software tools. Ability to thrive in a fast-paced, deadline-driven environment & Willingness to travel Strong verbal, written, and interpersonal skills · Candidates should be available to join within 15 days Show more Show less

Join our “Air Freight Team” at DHL Global Forwarding, Freight (DGFF) GSC – Global Service Centre! Job Title: Associate – Air Freight (AFR) Job Grade – N ) Job Location: Chennai Are you dynamic and results-oriented with a passion for logistics? Join our high-performing Global Shared Services Team (GSC) at DHL Global Forwarding, Freight (DGFF); a Great Place to Work certified organization and one of the “Top 20 most admired Shared Services Organizations in 2022” by the independent global Shared Services & Outsourcing Network (SSON). We are the captive Shared Service Provider for DHL Global Forwarding and DHL Freight (DGFF). We are an organization of more than 4,600 colleagues complemented by approximately 500 virtual FTE (i.e., bots applied in process automation). Our colleagues are based across six service delivery centers in Mumbai, Chennai, Chengdu, Manila, Bogota & Budapest. You will interact with people from all over the world and get the chance to a truly international organization. In this role, you will have the opportunity to provide best-in-class service within the Air Freight service line, supporting our DGFF regions and countries across the globe. The role entails comprehensive training to proficiently perform a diverse range of activities, including shipment creation and enrichment, document upload, CONSOL preparation, handling inbound consols, providing agent solution support, post-flight tracking, managing CONSOL costing, handling exception management, tracking and updating milestones, and booking transport services. Key Responsibilities: Graduate in Computer Science/IT or equivalent Degree 2 to 5 years of experience in IT industry with code development background in dot net and SQL Server Excellent communication skill is a must Domain knowledge in Supply Chain and Logistics is a plus Experience in .NET development, C# / VB.Net, the .NET Framework and related Windows / Web technologies, interacting with Microsoft SQL Server, REST and Web Services. Strong in LINQ, Entity Framework, ADO.NET Experience in building web applications (HTML, JavaScript, JQuery, CSS, XML, JSON, ASP.NET, MVC) Understanding/implementing the design of loosely coupled distributed and scalable application. Good design approach in building the reusable component. Good in Relational Database knowledge SQL Server / Oracle. Experience in writing stored procedure, function, views and complex nested queries. Experience in design, development & deploying distributed applications through open APIs such as REST/ SOAP/ Web services. Ready to work on Uipath Apply now and embark on an exciting journey with us! We offer: We recognize and reward your hard work through a competitive compensation and performance-based incentive. We empower you to learn and grow through training that gives you the knowledge, skills, and abilities to develop into your role and a great range of resources to support your future career aspirations & personal development. Flexible work arrangements to support work/life balance. Generous paid time off: Privilege (earned leave). Comprehensive medical insurance coverage including voluntary parental cover (applicable for IN only) Recognition & Engagement culture By joining one of the world's leading logistics companies, you have a chance to explore a wide range of interesting job challenges and opportunities across our GSC service lines and in our different divisions around the globe. Show more Show less

Key Responsibilities: Ensure timely updating of accounting entries in ERP. Validate Bills of Materials (BOM) in ERP and track actual consumption against BOM. Control manpower data and conduct efficiency analysis. Prepare and circulate MIS reports. Draft and implement SOPs for material accounting at the plant. Ensure timely closure of month-end activities in the factory. Ensure rejection accounting is performed as per SOPs. Account for stock differences in ERP on a monthly basis.

About Company:- In2IT Enterprise Business Services is fast being reckoned as the authority in IT Consultancy, Cloud Computing, Managed Services, Application Development & Maintenance, Business Process Management Technology Infrastructure Services, Program and Project Management and Future Edge Services to its Clientele in India and abroad especially in the US, South Africa, Australia, Middle East, and Singapore to name a few significant geographies. Please visit us at( https://www.in2itebs.com ) Please find the below JD Key Responsibilities: Configure and implement SAP CO modules: Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, COPA (Profitability Analysis), etc. Gather and analyze business requirements and design SAP CO solutions. Work on end-to-end SAP CO implementation and support projects. Integrate CO with other SAP modules like FI, MM, SD, and PP. Conduct unit testing, integration testing, and support user acceptance testing (UAT). Provide post-go-live support and ongoing process improvements. Create functional specifications for custom reports or enhancements. Collaborate with cross-functional teams including Finance, Supply Chain, and Production Requirements: Bachelor’s degree in Finance, Accounting, IT, or related field. 3+ years of experience in SAP CO module implementation and support. Strong understanding of financial and controlling processes. Experience with integration between CO and other SAP modules (FI, MM, SD, PP). Hands-on experience with CO sub-modules (e.g., Cost Center Accounting, Product Costing, Internal Orders, COPA). Excellent communication, documentation, and client-facing skills Note- Interested candidates can share their resume on arpita.mohapatra@in2itebs.com Show more Show less

Line of Service Advisory Industry/Sector Not Applicable Specialism Managed Services Management Level Senior Associate Job Description & Summary At PwC, our people in project portfolio management focus on optimising project portfolios to drive strategic business outcomes. These individuals oversee project selection, prioritisation, and resource allocation to facilitate successful project delivery. In project management at PwC, you will oversee and coordinate various projects to facilitate successful delivery within budget and timeline. You will leverage strong organisational and communication skills to effectively manage teams and stakeholders. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Responsibilities: · Programme Management · Client Management · Business Development · Stakeholder Management Mandatory skill sets: · 8+ years of experience in working for International Development Agencies (IDA) clients, with minimum 4 years of experience working in a consulting firm. · Should have sound technical knowledge and expertise in working in the domain(s) of Skill Development (Employment and Entrepreneurship) / Labour Markets / Social Protection / Development Research / Policy Research. · Should have strong business acumen and proficiency in developing high quality proposals, reports and presentations (excellent business and writing skills). · Should be able to drive projects as a Lead and manage key clients (Project Management experience is a must). · Should have Team Management experience and the ability to manage tight timelines. · Should be able to network with internal and external stakeholders, and cross-functional teams, globally (effective coordination and collaboration skills). · Should be willing to travel or relocate depending on project requirements. Preferred skill sets: Same as above Years of experience required: 8+ Education qualification: MBA / Masters / PhD in International Development / Economics / Social Science or related field from a reputed University. Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Master of Business Administration, Master Degree Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Stakeholder Management Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Agile Methodology, Analytical Thinking, Business Case Development, Business Process Improvement, Change Control Processes, Communication, Costing, Creativity, Embracing Change, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, IT Project Lifecycle, Kanban (Project Management), Learning Agility, Optimism, Plan of Action and Milestones (POA&M), Process Mapping, Process Standardization, Program Management, Project Budgeting {+ 23 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date Show more Show less

Role & responsibilities Scrutiny of tender documents, Evaluating tender documents, drawings, & schedules As per BOQ prepare costing to submit to the client Negotiations with suppliers on both technical and commercial aspects of product/scope of work. Non tender Quotation submission and approval with relevant documents like rate analysis. Checking and certifying the bills submitted by vendors in line with contract terms & conditions. Prepare and submit handover documents of every project. Prepare documents like bills of quantities, measurement sheets and other related documentation to close the bills on a proper note. Timely submission of RA Bills (Sales Bill).

It’s not just about your career or job title… It’s about who you are and the impact you will make on the world. Because whether it’s for each other or our customers, we put People First. When our people come together, we Expand the Possible and continuously look for ways to improve what we create and how we do it. If you are constantly striving to grow, you’re in good company. We are revolutionizing the way the world moves for future generations, and we want someone who is ready to move with us. Mission Key missions of the position: Development of Casting, machining, Forging and sheet metal components for assigned project with detail should costing workout to award the business to suppliers. Closely work with Bid and product management team to commit the lowest direct material cost to win the business and the same cost should be achieved during the project execution To take complete ownership of assigned project’s Total cost ownership (TCO), drive and improve Project contract Margin. Bid to Execution Localisation of all commodities like Casting, Forging, machining, Fabrications, Define and execute Sourcing plan such as Make or buy, Localization and Transfer of Technology projects, dual sourcing. Define Sourcing plan following retro-plaining methodology to meet Project Internal / Customer FAI milestones covering long lead time items, Internal (SISCO) products, sourced components, and sub-systems on time for optimizing the Project cost. Deploy standard APQP process for component, sub-assembly, proprietary parts sourcing. Manage Project Direct Material Cost Package, Identify and drive Margin Improvement Programs (MIP) for improving Project QCD, review periodically the QCD with the stakeholders, establish a robust “Forecast at completion” vision, taking into account risks, ambitions and uncertainties, establish waterfall analysis at each Project Gate reviews, engage commodity buyer and Souring team for managing the deliverables. Present best possible execution plan to the NPI team. To drive cost competitiveness by working closely with Engineering, Process Engineering, Product Management, Sales and Commodity Sourcing team. Participate in all cost workshop in-coordination for improving the assigned product competitiveness. Build business case for Make or Buy, localization in the assigned product line for delivery NPI project in time and for improving competitiveness. Measurement Q : First time right “First Article Inspection” C : Contract Margin - Cost reduction vs. Target Cost D : On time delivery of NPI Projects Competitiveness DMC commitment to win the business for assigned product lines. Main responsibilities: Project Souring Execution: Prepare retro-planning considering Internal and Customer FAI targets by engaging relevant stakeholders such as Project Engineering Manager, Project Supplier Quality, Project Supply Chain, Process Engineering, and execution of retro-plan until FAI milestone are met. Organize necessary materials are available for timely testing, validation, and components. Propose multiple option for bringing visual/physical effect to the component being developed using considering not limited to quick sourcing, 3D-printing, RPT and other latest technologies. Propose / Challenge manufacturability of each component given for development and propose alternate RM, manufacturing ideas, locally available RM for sustenance. Plan and execute localization, Transfer of Technology Project, Make-or-buy, Re-sourcing, outsourcing decision for meeting project delivery commitment. Improving Product cost and competitiveness. Identify and drive Cost Improvement Programs on regular basis for improving product cost including ideas from suppliers. Maximize local spend for improving local content and competitiveness of the product. Deploy Commodity Sourcing Strategies for all component / sub-assemblies sourcing. Tender & Competitiveness Perform Quick costing, ZBC – Zero based costing when the inputs are made available for building quick product costing for assessing / meeting NPI Project costs. Conduct regular meetings with cross function team comprising Engineering, Product Management, Project, and Commodity Sourcing Teams for aligning the purchasing strategies in line with the project timelines for meeting set target costs. Ensure that the commodity strategies are implemented all the time during NPI project, anticipate and communicate new supplier and technology needs to the commodity team. Manage communication between Sourcing and Transfer Management team. Maximize re-use of proven solution (Return on Experience). Provide necessary inputs to Engineering, Product Management, during Product cost-work-out consistently for improving product cost. Collect and formalize REX (Return on Experience) on solutions which were successful (QCD wise ). Deploy APQP Deploy Standard APQP process while sourcing components, Sub-assemblies, products with the support of SQA. Organize and manage technical reviews with Suppliers, Supplier Quality, Engineering, and supply chain to formalize the team Feasibility Commitment during supplier selection and ensure all technical requirement are met. Collect REX (Return on Experience) from the Previous projects and deploy/address those challenges while developing the components and NPI project review such that future components / products will be defect free and easily manufacturable at less feasible time. People Management: No Budget Management: Yes, Tender DMC commitment and Improvement plan to reduce the cost. Required Candidate Profile Education/Training : Bachelor of Engineering – Mechanical (Preferred) Professional Experience Minimum 12 years’ of Sourcing experience in Industries, MNC preferred. Strong knowledge on the casting , machining & Forging process Key Competences (Transversal/Professional) Competence & Level Multi-Commodity expertise (Casting, machining, Forging etc..) : Level 1 APQP / PPAP, Supplier development, EHS Managements: Level 2 ZBC – Zero based costing, should costing, design / re-design to cost : Level 1 Proficiency in value engineering principles and product costing for project : Level 2 Knowledge of ERP / MRP tools, PDM tools, Tollgate process etc.:Level 3 Languages English Hindi Tamil / Kanda / Telugu Other Specifications Behavioural and Skills Strong interpersonal, communication skills. Proficiency in value engineering principles and product costing for projects ZBC – Zero based costing, should costing, design / re-design to cost. Focused on delivery of activities within tight deadlines Knowledge of ERP / MRP tools, PDM tools, Tollgate process etc.. APQP / PPAP, Supplier development, EHS Managements. Who are we? Wabtec Corporation is a leading global provider of equipment, systems, digital solutions, and value-added services for freight and transit rail as well as the mining, marine, and industrial markets. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation, and Faiveley Transport, the company has grown to become One Wabtec, with unmatched digital expertise, technological innovation, and world-class manufacturing and services, enabling the digital-rail-and-transit ecosystems. Wabtec is focused on performance that drives progress and unlocks our customers’ potential by delivering innovative and lasting transportation solutions that move and improve the world. We are lifelong learners obsessed with making things better to drive exceptional results. Wabtec has approximately 27K employees in facilities throughout the world. Visit our website to learn more! http://www.WabtecCorp.com Our Commitment to Embrace Diversity: Wabtec is a global company that invests not just in our products, but also our people by embracing diversity and inclusion. We care about our relationships with our employees and take pride in celebrating the variety of experiences, expertise, and backgrounds that bring us together. At Wabtec, we aspire to create a place where we all belong and where diversity is welcomed and appreciated. To fulfill that commitment, we rely on a culture of leadership, diversity, and inclusion. We aim to employ the world’s brightest minds to help us create a limitless source of ideas and opportunities. We have created a space where everyone is given the opportunity to contribute based on their individual experiences and perspectives and recognize that these differences and diverse perspectives make us better. We believe in hiring talented people of varied backgrounds, experiences, and styles… People like you! Wabtec Corporation is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, or protected Veteran status. If you have a disability or special need that requires accommodation, please let us know. Show more Show less

Date: Jun 5, 2025 Job Requisition Id: 61372 Location: Hyderabad, TG, IN YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we’re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth – bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire SAP Controlling (CO) Professionals in the following areas : S4 HANA-Financial accounting and controlling. Must be 8 to 10 years of experience. Primary skill should be expertise in controlling. hands on experience in Product costing concepts -Repetitive Manufacturing and Discrete Manufacturing. Hands on experience in Template allocations. Hands on experience in Material ledger with Actual costing and Group valuations. Good Knowledge in COPA Good knowledge in Overhead Costing (Cost center Accounting/Allocation/Activity type) General knowledge in Standard Controlling reports. Good knowledge in Month end and Year end activities Ability to built new Custom reports Good knowledge on Financial Accounting At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale. Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

Civil Tendering Engineer of knowledge of civil and structural to prepare/ checking of the BOQ estimate And and cost estimates for civil works for substation. The role includes reviewing tender documents, BOQs, and drawings, and preparing accurate quantity take-offs. having knowledge on technical indices FOR BUILDINGS, tower and subsation structures Proficiency in EXCEL for estimation Coordinate with engineering,contracts and client for technical/commercial inputs. Experience in EPC, item-rate, and turnkey tenders is preferred. Strong analytical, costing, and communication skills are a must.

Job Description: Planning Engineer Projects Type: EPC Voltage Range: 400kV or 756kV A project planner is responsible for overseeing and managing all aspects of a project from its inception to its completion. They work closely with project teams to define project goals, scope, budget, and schedule. The project planner is responsible for creating and maintaining project plans, organizing project resources, and tracking project progress. Responsible for planning & monitoring of construction activities at site, preparation of MIS reports, constant monitoring of invoicing & costing and preparation of remedial action plan. Some specific job duties of a project planner may include: Developing project plans and schedules that outline project objectives, deliverables, tasks, milestones, and deadlines. Collaborating with project teams to define project scope and requirements. Identifying project risks and developing contingency plans to mitigate risks. Allocating project resources, including personnel, equipment, and materials. Monitoring project progress and performance, identifying deviations from the project plan, and taking corrective actions as needed. Facilitating communication and collaboration among project team members. Tracking project expenses and maintaining project budgets. Preparing and presenting project status reports to stakeholders, including senior management. Conducting post-project evaluations to identify lessons learned and areas for improvement. Ensuring compliance with project management standards, methodologies, and best practices.

Job Summary: We are looking for a highly skilled Senior Accountant for Ambica Industries Chemical manufacturing company . with strong expertise in GST, TDS , and day-to-day accounting functions. The candidate should have prior experience working in a manufacturing environment, preferably in the chemical or related industries. Key Responsibilities: Accounts & Finance: Maintain books of accounts in Tally/ERP (day-to-day entries, reconciliation, ledgers). Prepare monthly/quarterly financial reports – P&L, Balance Sheet, Cash Flow. GST & TDS Compliance: File monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Manage TDS payments and quarterly TDS returns (Form 24Q, 26Q). Handle GST input credit reconciliation and vendor compliance. Ensure accurate deduction and deposit of TDS on applicable transactions. Assist in GST assessments and audits . Costing & Manufacturing Accounts: Monitor product costing, bill of materials, and stock consumption. Analyze variances between standard and actual costs. MIS & Internal Reporting: Prepare and maintain MIS reports, tax registers, and audit schedules. Support in preparing data for statutory and internal audits. Documentation & ERP: Maintain proper filing and documentation of financial records. Proficiency in Tally ERP , Excel, and working knowledge of manufacturing ERPs. Key Skills Required: Strong knowledge of GST rules, TDS applicability, and filings. Experience in manufacturing accounting , stock and costing control. Familiarity with Tally ERP or similar accounting software. Excellent in MS Excel – Pivot, VLOOKUP, MIS preparation. Good communication skills in English, Telugu and Hindi preferred. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Leave encashment Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Work Location: In person

Solenis is a leading global producer of specialty chemicals, delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, our innovative portfolio includes advanced water treatment chemistries, process aids, functional additives, and state-of-the-art monitoring and control systems. These technologies enable our customers to optimize operations, enhance product quality, protect critical assets, and achieve their sustainability goals. Headquartered in Wilmington, Delaware, Solenis operates 69 manufacturing facilities worldwide and employs over 16,100 professionals across 130 countries. Recognized as a 2025 US Best Managed Company for the third consecutive year, Solenis is committed to fostering a culture of safety, diversity, and professional growth. At our Global Excellence Center (GEC) in Hyderabad, we support Solenis’ global operations by driving excellence in IT, analytics, finance, and other critical business functions. Located in the heart of the IT hub, the GEC offers a dynamic work environment with strong career development opportunities in a rapidly growing yet stable organization. Employees benefit from world-class infrastructure, including an on-campus gym, recreation facilities, creche services, and convenient access to public transport. For more information about Solenis, please visit www.solenis.com . We're Hiring: Pricing Admin Location: Hyderabad India – Hybrid Full-Time | Permanent Position Key Accountabilities/Essential Functions of the Job Pricing Administration and Price Book maintenance: Manage the Pricing Admin mailbox supporting the commercial team in entering prices in system Maintain active prices for all products and customers teaming with salesforce Manage contracts, monitor lifecycle, price opener calendar and price improvement opportunities Ensure price books are current in the pricing software working with Regional Pricing Directors and Product Management Profit model and deal desk management Create and update profitability model for new and renewal business. Estimate the profitability of the proposal using latest prices and costs Work with global teams to maintain the models Analytic Models & Dashboard Develop, optimize and manage BU analytics models (calculators, P&L models, price models etc.) and create and optimize dashboards for BU and corporate management Create the indexing/costing analysis for price openers and and manage the periodic update Perform analysis for monthly reporting of pricing performance for various parts of the global business At the GEC, you can enjoy : Access to a huge array of internal and external training courses on our learning system (free) Access to self-paced language training (free) Birthday or wedding anniversary gift of INR 1500 Charity work once a year, to give back to the community Company car, phone if required for role Competitive health and wellness benefit plan Continuous professional development with numerous opportunities for growth Creche facility Employee Business Resource Groups (EBRGs) Electric car charging stations Hybrid work arrangement eg. 3 days in office Internet allowance No-meeting Fridays Parking on site (free) Relocation assistance available Staff hangout spaces, enjoy games like carrom, chess Transport by cab if working the midnight – 7am shift Well connected to public transport, only a 10 min walk to office About Us At Solenis, we understand that not every candidate will meet every qualification listed. If you believe your skills and experience can bring value to the role, we encourage you to apply. We recognize our people as our greatest asset and offer competitive compensation, comprehensive benefits, and ample opportunities for professional growth and development. If you’re looking to be part of a world-class organization and contribute to meaningful work, we look forward to hearing from you. Solenis is an Equal Opportunity Employer.

We are looking for a highly experienced and detail-oriented Senior Accountant with a strong background in costing and overall financial management. The ideal candidate should possess at least 10 years of accounting experience, including a deep understanding of cost accounting, budgeting, and financial reporting. Key Responsibilities : Prepare and maintain accurate financial records, reports, and statements. Handle cost accounting functions including product costing, variance analysis, and cost control reporting. Develop budgets, forecasts, and financial plans in coordination with the finance team. Monitor and analyze accounting data and produce financial reports. Ensure compliance with accounting standards, regulations, and internal policies. Assist in internal and external audits. Coordinate with other departments to provide financial insights and support decision-making. Supervise junior accounting staff and provide necessary guidance. Evaluate existing accounting systems and suggest improvements. Share cv to perfectsp.hr@gmail.com Job Types: Full-time, Permanent Pay: From ₹27,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Leave encashment Paid time off Schedule: Day shift Fixed shift Ability to commute/relocate: Ernakulam, Kerala: Reliably commute or planning to relocate before starting work (Required) Work Location: In person

Key Responsibilities: ∙Maintain day-to-day accounting records including journal entries, ledger maintenance, and reconciliation of accounts. ∙Ensure timely filing of GST, TDS, and other statutory returns. Stay updated with latest tax regulations and compliance standards. ∙Collaborate with the production and store teams to monitor inventory levels, costing of raw materials, and finished goods valuation. ∙Handle banking transactions including payments, receipts, and bank reconciliations. ∙Assist in processing monthly payroll, maintaining employee records, and compliance with labor laws. ∙Manage accounts receivables and payables, resolve discrepancies, and ensure timely settlements. ∙Prepare monthly MIS reports including P&L, balance sheet, and cash flow for management review. ∙Support internal and statutory audits, ensuring all documentation and compliance requirements are met. Qualifications: ∙Bachelor’s degree in Commerce (B.Com). Candidates with CA Inter or M.Com will be preferred. ∙3–5 years of experience in an industrial or manufacturing environment, preferably in precision engineering or heavy machinery industries. Skills: ∙Strong knowledge of accounting principles and Indian taxation. ∙Hands-on experience with Tally ERP or similar accounting software. ∙Proficiency in MS Excel and basic data analysis. ∙Good organizational and documentation skills. ∙Ability to work independently and collaboratively. Additional Requirements: ∙Familiarity with costing methods in a production setting. ∙Willingness to coordinate with operations and supply chain departments. ∙Strong ethical values and confidentiality with financial data. Salary: ​Commensurate with experience and interview performance. Job Type: Full-time Pay: ₹11,083.88 - ₹19,165.74 per month Work Location: In person Expected Start Date: 17/06/2025

Job Description BluEnt India is looking for Shop Drawing and Millwork Engineers experienced with modelling, detailing, drafting of fabrication drawings and manufacturing drawings of casework, cabinets, furniture, fixtures and interior fit-outs for bars, hotel lobby interiors, stores, clinic receptions, and high-end residences. Project work includes modelling, designing with exact engineering details from architectural files (input) into accurate SolidWorks models and AutoCAD drawing sets (output) Requirements: Wood cabinetry (Millwork) and Metal product design, development, reverse engineering and manufacturing experience Experience with SOLIDWORKS in designing of parts & assemblies of furniture and fixtures with complete knowledge of their manufacturing. Preparing AutoCAD Fabrication drawings and shop floor drawings for Furniture & Retail Fixtures and interior fit outs. Knowledge of MDF, Plywoods, Blockboards, Chipboards, OSB etc with their working on Beam Saw, Panel Saw, CNC Modeler, CNC Routers and edge banding machines. Knowledge of tube cutting, TIG welding, Milling, drilling, lathe work, tapping, and metal fabrication processes. Well versed with materials and finishes i.e. wood, laminates, metals, plastics, fabric etc. Good communication skills to handle international projects and clients is a plus Knowledge of Engineering and mill-work design and drafting standards (from millwork or other associations Key Responsibilities: Millwork Drafting and Shop Drawings Red-lines and Revisions Parametric Modelling Photorealistic 3d Modelling Millwork Engineering Parametric Library and family Creation Prototype Sample Development Customized Assembly Costing and Material Suspension (wood and metal) Our Projects Kitchens Hospitals Hotels Lab Schools Restaurants Commercial Clinics Casinos Offices Residences Job Type: Full-time Pay: ₹11,239.11 - ₹100,000.00 per month Schedule: Day shift Application Question(s): What is your current CTC? Education: Bachelor's (Preferred) Location: Okhla, Delhi, Delhi (Preferred) Work Location: In person

Location: Noida sector 2 Job Type: Full-time Experience - 8-10 years Industry: Home Decor / Hardline Home Products About the Role: We are looking for a highly motivated and experienced Product Development Merchandiser to join our hardline category team. The ideal candidate will have strong product development skills in metal, wood, glass, and mixed material products and should be able to independently manage sampling, cost negotiations, and vendor coordination. Key Responsibilities: Manage end-to-end product development for hardline categories including decor, furniture, kitchenware, and seasonal items. Work closely with the design team to develop prototypes that align with buyer trends and brand language. Coordinate with domestic suppliers/factories to ensure timely sampling and product quality. Negotiate prices and track costing, packaging, and materials. Maintain product development timelines and share regular updates with the buying teams. Manage spec sheets, sample tracking, and documentation. Conduct vendor visits and ensure compliance with quality and testing standards. Work directly with international buyers and participate in presentations and review meetings. What We Offer: A dynamic, design-driven work culture. Opportunity to work with leading global retailers and brands. Career growth in a fast-scaling sourcing platform. To Apply: Send your resume to chayasmita.k@bzaar.com ,rohit.t@bzaar.com Show more Show less

Designation: Merchandiser Location: South Delhi Nearest Metro Station: Kailash Colony Product Line : Home Décor Timings : 9:30AM - 6:30 PM, On Saturday upto 2:00 PM Desired Profile: Strong network or knowledge of Delhi-based buying agents Good understanding of international quality standards and export documentation Excellent coordination and communication skills Willingness to travel to Moradabad as needed for sample development or production review Key Responsibilities: Lead Export Business Development: Identify and connect with international buying agents, importers, and wholesalers to generate new export orders. Sampling Coordination: Understand buyer briefs and get samples developed in coordination with our Moradabad production team. Costing & Quotation: Prepare competitive costing for product inquiries and ensure timely submission of quotations and product presentations. Order Execution: Coordinate with production, quality, and packaging teams to ensure timely order completion and adherence to buyer specifications. Export Documentation & Logistics: Work on shipping logistics, vendor coordination, and documentation (invoice, packing list, BL, COO, etc.) for smooth dispatch and customs clearance. Client Communication: Maintain professional communication with buyers and agents for updates, clarifications, and follow-ups. Job Type: Full-time Pay: ₹35,000.00 - ₹60,000.00 per month Schedule: Fixed shift Monday to Friday Supplemental Pay: Quarterly bonus Willingness to travel: 25% (Preferred) Work Location: In person

Junior Accountant Location Mandoli Salary upto 28,000 Key Responsibilities: *Recorded journal entries for day-to-day financial transactions including petty cash. *Handled BOM and costing processes with accuracy. *Assisted the production team in tracking material consumption and wastage. *Maintained accurate books using Tally/ERP software. *Performed stock adjustments based on physical verification. *Generated reports for management review and financial planning. *Ensured proper accounting of raw materials and finished goods. Technical Skills MS Excel (VLOOKUP, Pivot Tables) ERP/Inventory Management Systems Journal Entries & Reconciliations Cost Accounting and BOM Handling Stock Verification and Adjustments Strengths Strong attention to detail Good coordination with production & finance teams Accurate and timely report preparation Quick learner and adaptive to ERP systems Trustworthy in handling cash and stock data Job Type: Full-time Pay: ₹20,000.00 - ₹28,000.00 per month Schedule: Day shift Ability to commute/relocate: Dilshad Garden, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred) Education: Secondary(10th Pass) (Required) Experience: Accounting: 1 year (Required) Work Location: In person

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. GDS SaT – Transaction Strategy and Execution – Deal Tech (TSE IT) - Assistant Manager, India The Opportunity EY-Parthenon’s GDS Transaction Strategy and Execution (TSE) Technology team helps clients with IT-related aspects of M&A transactions: IT diligence: EY-Parthenon professionals evaluate a target's IT infrastructure to help clients assess its attractiveness. Deal tech: The TSE Technology team assesses the technology ecosystem and its role in M&A transactions. Cyber: The TSE Technology team helps clients evaluate key technology risks. Software Strategy Group: The TSE Technology team helps clients with software strategy. EY-Parthenon’s GDS TSE Technology professionals help clients navigate transaction risk and increase value from the beginning of a deal to its execution. Key Responsibilities Manage large to mid-sized engagements or workstreams of large engagements that help our clients solve some of their most pressing issues during transaction lifecycle. Support key decision makers in developing and executing their transaction strategy to secure deal value. Lead projects that span one or more technology functions (Application, Data, Cyber, Infra, Cutover, IT Operating Model) in both deal and non-deal environments. Manage engagements, problem-solve, facilitate, ensure engagement success, and quality in delivery Establish regular connectivity and reporting to the regional TSE partners. Build relationships with EY offices across the globe. Responsible for high degree of GDS user satisfaction with engagement processes and work products Engage on larger SaT projects and pitch for potential technology interventions. Ability to analyse the evolving market environment and build solutions / services to cater to the same. Develop Point of View documents and support business development initiatives Provide insights and observations based on technology, industry and functional knowledge and best practices. Leverage expertise in transactions, synergy assessments, and deal implementation on transactions related projects Skills and attributes for success Business and Commercially Driven - work in a fast-paced, exciting environment with strong business acumen to drive value to our clients Capability Development - contribute to our practice development initiatives, supporting the continued focus on our team as a great place to work Learning - learn and develop technical and personal skills to support achievement of career goals, through a blend of structured learning, coaching and experiences Building Relationships - cultivate strong working relationships with clients and support to key decision makers To qualify for the role, you must have A post Graduate degree in business management from a premier institute with 3-5 years of applicable consulting experience At least 2 years of experience in Transaction Strategy, Technology Strategy or Technology Transformation in a top tier consulting firm Experience in Technology aspects of Transaction lifecycle during Mergers, Acquisitions, Divestitures, and Carveouts. Due Diligence: Working experience in Due Diligence, particularly IT Due Diligence, Cyber Diligence, and Technology Diligence. Post-Deal transaction lifecycle: Working experience in post-deal lifecycle for Sell and Separate and Buy and Integrate transactions: Separation / Integration planning, Standalone models and Costing, Application / Infra / Data Separation, Cutover Management, TSA Costing and Exit, Day-1 planning, and Logical Separation Technology Strategy: Experience in Technology Cost optimization, Technology Business Management, IT Budget forecasting, IT Chargeback, Cloud Economics, Cloud Financial Management, IT Value realization, IT Org sizing What you can look for A Team of people with commercial acumen, technology experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team of 3,500+ professionals Opportunities to work with EY SaT practices globally with leading businesses across a range of industries What We Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Job Title: Assistant Manager – SCFS Operations Location: Bangalore ABOUT UNILEVER: Be part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life – giving us a unique opportunity to build a brighter future. Every individual here can bring their purpose to life through their work. Join us and you’ll be surrounded by inspiring leaders and supportive peers. Among them, you’ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we’ll work to help you become a better you. ABOUT UNIOPS: Unilever Operations (UniOps) is the global technology and operations engine of Unilever offering business services, technology, and enterprise solutions. UniOps serves over 190 locations and through a network of specialized service lines and partners delivers insights and innovations, user experiences and end-to-end seamless delivery making Unilever Purpose Led and Future Fit. Within the service catalogue of UniOps, Commercial Experience organisation is responsible for the management and delivery of finance and supplier services globally. FUNCTION AND SERVICE LINE INTRODUCTION In this role you will work as part of the Global Supply Chain Finance Services (SCFS) team at Unilever. At SCFS we aim to “create value through continuous global impact on the financial results of Unilever” and we live a strong purpose “inspired to make an impact”. Our operational scope includes costing, accounting, reporting and controlling activities within the domain of Supply Chain Finance. We work in a dynamic environment with significant change in ways of working resulting from continuous improvement projects, automated/robotised solutions, data driven insights. With our ambitious continuous improvement and new scope agenda, we are focusing on different aspects. Redesigning the global process models, process optimizations by utilizing third party service provider and technology solutions, lead and own the design of global/regional projects. Ensure compliance in financial controls and develop solutions to drive analytics and insights. SCFS activities are delivered from locations across 3 continents – Europe (Poland), Americas (Mexico) and Asia (India). PURPOSE OF THE ROLE Assistant Finance Manager gives support to the Supply chain Finance teams in business, by performing various day to day operational activities on their behalf, discussing and sharing relevant information and assumptions behind these activities so that SCF Business teams can concentrate on their core business partnering tasks. WHAT WILL YOUR MAIN RESPONSIBILITIES BE Governing the service delivery of the processes with 3PSP Business Partner and First point of contact within Unilever for relevant processes Design support for assigned SCF processes Manage effective service delivery, creating exceptional user experience in stakeholder community In depth understanding of business systems and tools GFCF controls understanding, documentation and attend / support SOX and other Audits Data mining and KPI development Driving Excellence in service delivery and continuous improvements Support internal discussions by sharing Global picture with right facts Benchmark processes across the globe to spot and and drive opportunities to harmonize or implement more efficient ways of working Support / Lead various projects touching the processes governed by Global SCFS or implementation of new scope activities Support the deployment of the M&A and disposal agenda across globe Financial accounting accruals, SCFS results reporting and Project accounting EXPERIENCES & QUALIFICATIONS Necessary Experience & Qualifications Masters or Bachelor's degree in finance or equivalent experience Background in Finance (> 3 years’ experience) Prior experience in Finance and Accounting (e.g. SU finance) Experience in Project management English fluency (Business level) Preferred Experience & Qualifications Project Management, knowledge transfer or production controlling experience would be an adventage. SKILLS – Financial Accounting and Reporting knowledge Analytical thinking and problem-solving mind-set. Effective Communication: Fluent in English, oral and written Prioritization and Planning of own agenda Forward looking approach and ability to provide “what if” analysis A strong customer and service centric mindset Stakeholders Management IT skills – excellent level of computer literacy (incl excel & SAP) Team working – demonstrate commitment to the team in helping to achieve goals; proactively share best practice, ideas and insights with colleagues Agility and ability to adjust quickly to changes Strong in holding self and others accountable LEADERSHIP SKILLS Unilever Behaviors PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Generates intensity and focus to motivate people to deliver results at speed. PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience. At HUL, we believe that every individual irrespective of their race, colour, religion, gender, sexual orientation, gender identity or expression, age, nationality, caste, disability or marital status can bring their purpose to life. So apply to us, to unleash your curiosity, challenge ideas and disrupt processes; use your energy to make the world a better place. As you work to make a real impact on the business and the world, we’ll work to help you become a better you!

Job Title: Senior Executive - SC Finance Location: Bangalore ABOUT UNILEVER: Be part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life – giving us a unique opportunity to build a brighter future. Every individual here can bring their purpose to life through their work. Join us and you’ll be surrounded by inspiring leaders and supportive peers. Among them, you’ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we’ll work to help you become a better you. ABOUT UNIOPS: Unilever Operations (UniOps) is the global technology and operations engine of Unilever offering business services, technology, and enterprise solutions. UniOps serves over 190 locations and through a network of specialized service lines and partners delivers insights and innovations, user experiences and end-to-end seamless delivery making Unilever Purpose Led and Future Fit. Within the service catalogue of UniOps, Commercial Experience organisation is responsible for the management and delivery of finance and supplier services globally. FUNCTION AND SERVICE LINE INTRODUCTION In this role you will work as part of the Supply Chain Finance Services- Asia team at Unilever. Our operational scope includes costing, accounting, reporting and controlling activities within Supply Chain Finance domain. We work in a dynamic environment with significant change in ways of working resulting from continuous improvement projects, automated/robotised solutions, data driven insights. We deliver value through product costing, insightful analytics, process optimization, automation and enabling country SCF/FET teams to focus on core business partnering and unlocking value for Unilever. SCFS team closely partners with the Country Supply Chain Finance (SCF) and Finance Excellence Team (FET) team and acts as main point of contact for Supply chain finance processes. SCFS team is organised as Global SCFS and Regional SCFS Team (Market Ops). SCFS activities are delivered from different locations across 3 continents – Europe (Poland), Americas (Mexico) and Asia (India). SCFS Asia (Market Ops) is Regional SCFS team supporting the following markets: India, Greater China, Greater Asia, Indonesia, IUL APAC and Unilever International. PURPOSE OF THE ROLE This role involves supporting Supply Chain Cost Analytics for Asia markets, focusing on Material Cost (Raw Material, packing material, Bought in product – BIP) and Non-Material Supply Chain Costs. It includes partnering with Country FET/SCF and Factory Finance teams to provide actionable insights through detailed analytics and closely working with the 3PSP service provider (Capgemini) to ensure high-quality service delivery. WHAT WILL YOUR MAIN RESPONSIBILITIES BE Develop a comprehensive understanding of the standard costing process and regional market nuances to generate insightful analytics comparing actual supply chain costs v/s forecast. Financial Analysis and Reporting Non-Material Supply Chain Cost: Perform Month end results analytics at a granular level with actionable insights detailing the variances driven by cost drivers. Material Cost: Conduct Material Month end results analytics at a granular level with deep dive on the drivers of variance, focusing on sourcing impact, rate variances, formulation changes, material adjustments deep dive, Inventory monitoring and material waste monitoring. Prepare and maintain regular financial reports to monitor supply chain cost performance and identify trends. Business Partnering: Liaise and collaborate with the country SCF /FET team and business partner the teams on Forecasting/month end close requirements. Process delivery and improvements: Review the e2e process and identify process simplification and automation opportunities. EXPERIENCES & QUALIFICATIONS Necessary Experience & Qualifications 2 to 3 years' experience in FP&A role in Supply Chain, Factory Finance roles, Management Reporting roles, Finance business partnering roles, Finance Controllership roles Education Qualifification: CA/CMA/MBA SKILLS Analytical Skills: Demonstrated proficiency in analysing and interpreting data from various sources, using business systems/tools to prepare and derive actionable business insight through detailed analytics. Technical Skills Experience in Product Costing, knowledge of SAP (FICO module) is an added advantage Strong proficiency in Excel and financial analysis tools. In depth understanding of business systems and tools (SAP, BW, APO, Advanced Excel) Communication Skills Strong written and verbal communication skills for interacting with country finance teams and ability to respond under pressure Attention to Detail High level of accuracy and thoroughness in financial reporting and analysis. Problem Solving Ability to proactively identify issues and develop creative solutions. LEADERSHIP SKILLS Unilever Behaviors PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Hold people responsible within the teams and the clusters on agreed ways of working. PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience. TALENT CATALYST: Creates an inclusive climate, empowering everyone to be at their best. Inspires powerful teamwork and collaboration, connecting people for better results. BUSINESS ACUMEN: Understand the different ways of working of clusters regarding SC Cost for actual and forecast At HUL, we believe that every individual irrespective of their race, colour, religion, gender, sexual orientation, gender identity or expression, age, nationality, caste, disability or marital status can bring their purpose to life. So apply to us, to unleash your curiosity, challenge ideas and disrupt processes; use your energy to make the world a better place. As you work to make a real impact on the business and the world, we’ll work to help you become a better you!

Job Title: Senior Executive-SC Finance Analyst Location: Bangalore ABOUT UNILEVER: Be part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life – giving us a unique opportunity to build a brighter future. Every individual here can bring their purpose to life through their work. Join us and you’ll be surrounded by inspiring leaders and supportive peers. Among them, you’ll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, we’ll work to help you become a better you. ABOUT UNIOPS: Unilever Operations (UniOps) is the global technology and operations engine of Unilever offering business services, technology, and enterprise solutions. UniOps serves over 190 locations and through a network of specialized service lines and partners delivers insights and innovations, user experiences and end-to-end seamless delivery making Unilever Purpose Led and Future Fit. Within the service catalogue of UniOps, Commercial Experience organisation is responsible for the management and delivery of finance and supplier services globally. FUNCTION AND SERVICE LINE INTRODUCTION In this role you will work as part of the Supply Chain Finance Services- Asia team at Unilever. Our operational scope includes costing, accounting, reporting and controlling activities within Supply Chain Finance domain. We work in a dynamic environment with significant change in ways of working resulting from continuous improvement projects, automated/robotised solutions, data driven insights. We deliver value through product costing, insightful analytics, process optimization, automation and enabling country SCF/FET teams to focus on core business partnering and unlocking value for Unilever. SCFS team closely partners with the Country Supply Chain Finance (SCF) and Finance Excellence Team (FET) team and acts as main point of contact for Supply chain finance processes. SCFS team is organised as Global SCFS and Regional SCFS Team (Market Ops). SCFS activities are delivered from different locations across 3 continents – Europe (Poland), Americas (Mexico) and Asia (India). SCFS Asia (Market Ops) is Regional SCFS team supporting the following markets: India, Greater China, Greater Asia, Indonesia, IUL APAC and Unilever International. PURPOSE OF THE ROLE This role involves supporting Supply Chain Cost Analytics for Asia markets, focusing on Material Cost (Raw Material, packing material, Bought in product – BIP) and Non-Material Supply Chain Costs. It includes partnering with Country FET/SCF and Factory Finance teams to provide actionable insights through detailed analytics and closely working with the 3PSP service provider (Capgemini) to ensure high-quality service delivery. WHAT WILL YOUR MAIN RESPONSIBILITIES BE Develop a comprehensive understanding of the standard costing process and regional market nuances to generate insightful analytics comparing actual supply chain costs v/s forecast. Financial Analysis and Reporting Non-Material Supply Chain Cost : Perform Month end results analytics at a granular level with actionable insights detailing the variances driven by cost drivers (Ex: Distribution Cost: lane changes, rate changes, sourcing changes, truck utilization etc.) Material Cost: Conduct Material Month end results analytics at a granular level with deep dive on the drivers of variance, focusing on sourcing impact, rate variances, and formulation changes. Prepare and maintain regular financial reports to monitor supply chain cost performance and identify trends. Business Partnering Liaise and cooperate with the dedicated country SCF team/Country FET team and business partner the teams and communicate the Process Delivery & Improvement Identify process improvement and automation opportunities. EXPERIENCES & QUALIFICATIONS Necessary Experience & Qualifications 2 to 3 years' experience in FP&A role in Supply Chain, Factory Finance roles, Management Reporting roles, Finance business partnering roles, Finance Controllership roles. Education Qualifification: CA/CMA/MBA SKILLS Analytical Skills: Demonstrated proficiency in analysing and interpreting data from various sources, using business systems/tools to prepare and derive actionable business insight through detailed analytics. Technical Skills Experience in Product Costing, knowledge of SAP (FICO module) is an added advantage Strong proficiency in Excel and financial analysis tools. In depth understanding of business systems and tools (SAP, BW, APO, Advanced Excel) Communication Skills Strong written and verbal communication skills for interacting with country finance teams and ability to respond under pressure Attention to Detail High level of accuracy and thoroughness in financial reporting and analysis. Problem Solving Ability to proactively identify issues and develop creative solutions. LEADERSHIP SKILLS PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Hold people responsible within the teams and the clusters on agreed ways of working. PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience. TALENT CATALYST: Creates an inclusive climate, empowering everyone to be at their best. Inspires powerful teamwork and collaboration, connecting people for better results. BUSINESS ACUMEN: Understand the different ways of working of clusters regarding SC Cost for actual and forecast At HUL, we believe that every individual irrespective of their race, colour, religion, gender, sexual orientation, gender identity or expression, age, nationality, caste, disability or marital status can bring their purpose to life. So apply to us, to unleash your curiosity, challenge ideas and disrupt processes; use your energy to make the world a better place. As you work to make a real impact on the business and the world, we’ll work to help you become a better you!

esponsibilities Drive execution of the projects, keeping them on schedule and on budget, while maintaining relationships with clients, stakeholders, and vendors. Maintain top quality customer service with clients and all stakeholders. Manage project budgets, schedules and other information utilizing Office 365 systems, Wrike, etc. Evaluate installer’s progress reports with an eye toward managing project risks. Present project progress, key findings, and recommendations. Manage weekly calls with contractors to discuss project progress. Engage and coordinate internal resources, engineers, consultants, and solar installers in preparation and execution of project plans through completion. Review and take ownership of project budgets including cost of permits and fees, third-party consultants, and construction costs for off-site, site work. Review and take ownership of project schedules for construction and delivery. Coordinate and manage solar installers, conduct project meetings, and provide weekly progress reports to client. Assist in the preparation and negotiate construction bid amounts and contract terms. Work closely with Business Development team members providing recommendations on how to enhance and improve building and/or site configuration. Provide site evaluation and due diligence including hiring consultants and evaluating/overseeing when required. Other duties as assigned. Skills and Qualifications 7 to 10 years of experience or equivalent. Track record of achievement and career progression. Ability to travel 25% with short overnight trips. Strong leadership, diplomatic and motivational skills including the ability to lead up, across and down the organization. Experience leading, motivating and managing various project and program team sizes, including internal and external resources, while holding team accountable for performance. Successfully led and managed complex portfolios valued at $30 million. Demonstrated success in the Project Management function of a construction firm. Proven success managing subcontractors and developing and executing innovative project changes. Success developing cost to completes, costing and pricing Change Orders, and maximizing profits. Demonstrated ability to read, understand and interpret contract and insurance documents and forms, and make appropriate recommendations. Background in project start-up meetings, subcontractor and vendor buyouts, owner estimates, sub / vendor requisitions and cost to completes. Experience in successfully leading projects and programs to on-time, on-schedule and within budget close. Experience influencing and gaining buy-in from senior leadership, team members, and peers. Entrepreneurial with a well-rounded business perspective. Excellent teamwork, communication, and people skills a must. Has a solid time management system and demonstrates excellent organizational skills. Working Knowledge of MS Word, Excel, Project, SharePoint, Wrike software with experience presenting to Senior Leadership. Demonstrated decisiveness in resolving project issues, making decisions, and identifying priorities. Job Type: Full-time Pay: ₹40,000.00 - ₹80,209.98 per month Schedule: Day shift Work Location: Remote Speak with the employer +91 9790783470

Role Overview: Manage procurement activities across critical raw material categories including chemicals (e.g., adhesives, foaming agents), fabrics (knitted, woven, non-woven), and other inputs used in the manufacturing value chain. The candidate will be responsible for vendor development, cost negotiation, inventory alignment, and driving sourcing efficiency aligned to business goals. Key Responsibilities: 1. Procurement Strategy & Execution Develop and implement sourcing strategies for chemicals, fabrics, and other materials used in production. Conduct spend analysis and identify cost-saving opportunities. Ensure timely procurement while maintaining optimal inventory levels. 2. Vendor Management Identify, evaluate, and onboard suppliers domestically and internationally. Establish strong vendor relationships to ensure reliable supply, quality, and delivery. Conduct vendor audits and performance reviews. 3. Negotiation & Cost Management Lead negotiations for pricing, payment terms, and delivery schedules. Analyze cost components to achieve target landed cost and margin goals. Track commodity price trends and adjust sourcing strategy accordingly. 4. Quality & Compliance Collaborate with quality teams to ensure material standards and specifications are met. Ensure supplier compliance with safety, environmental, and legal requirements. 5. Cross-functional Collaboration Work closely with Category, Production Planning, and Finance teams to align sourcing with business plans. Support new product development with timely procurement of samples and pilot quantities. Key Skills & Requirements: Experience: 3–5 years in sourcing/procurement; experience in foam, adhesives, textiles, or home furnishings is a must. Education: Bachelor’s degree in Supply Chain, Textile Technology, Chemical Engineering, or related field. Strong negotiation and analytical skills. Understanding of import logistics, INCOTERMS, and costing structures. Proficiency in MS Excel, ERP systems (SAP), and sourcing tools. Ability to work in a fast-paced, growth-oriented environment.