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6.0 - 9.0 years
15 - 19 Lacs
bengaluru
Work from Office
Financial Planning Analysis: Oversee COGS and Inventory Financial Planning, Analysis, and Management Reporting. Set and manage Annual Operating Plan (OP), Quarterly Operating Review(QOR), and Monthly Rolling Estimates (MRE) for COGS, Conversion cost, Operating Expenses, and Inventory. Prepare and present management reports and analysis, including COGS Walks, conversion cost to compare OP, QOR, and MRE COGS with previous periods on a monthly basis. Cost Efficiency Process Improvement: Drive cost reductions and controls, process improvements, and productivity across Manufacturing, Sourcing, and Supply Chain. Lead manufacturing subsidies benefits to yield cash flow and PL savings. Simplify, sta...
Posted 2 weeks ago
8.0 - 13.0 years
9 - 10 Lacs
gurugram
Work from Office
SBI Card truly lives by the work-life balance philosophy. We offer a robust we'llness and we'llbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a we'll curated bouquet of rewards and recognition program for the employees Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning development framework Role Purpose This role is responsible for supporting the Opex planning Analytics by tr...
Posted 2 weeks ago
0.0 years
0 Lacs
chennai, tamil nadu, india
On-site
Chennai - Tamil Nadu - India Job Summary MIS staff is responsible to for all the Documents related to client . Also responsible for all reports preparation including Budget vs Actuals, CAPEX/OPEX , MMR/any specific reports asked by management time to time Roles And Responsibilities Reports to Property Manager. Preparation of MIS reports , PPTs and XL reports Coordination with SEZ Statutory compliance skills Coordinating with the Property Manager to conduct the induction training for new joiners. Coordination during Financial Audits CAPEX and OPEX preparation , budget vs Actuals Preparation and Submission of Weekly, Monthly & Annual reports Maintain all report documents in the system Prepare ...
Posted 3 weeks ago
4.0 - 6.0 years
5 - 7 Lacs
hyderabad
Work from Office
JOB DESCRIPTION Job Function: - Supply Chain Management Job Title: - Sr. Executive Qualification Qualification: Qualification: MSc/ B-Tech (Chemical) Experience & Skills Essentials/B.Pharm with MBA/PG Diploma in Supply Chain Management Should have minimum experience of 5-6 years in Opex procurement from reputed organization preferably from Pharmaceutical R&D/Contract Research Organization/Discovery Research/CRAMS industry Should have depth knowledge of Procurement Cycle and Key Activities related to CRO & R&D Experience in handling procurement of Operational expense (OPEX) items Lab Chemicals, Consumables, Glasswares, Columns, MRO (engineering , maintenance, spares, consumables) Experience B...
Posted 3 weeks ago
2.0 - 5.0 years
3 - 6 Lacs
thane, navi mumbai, mumbai (all areas)
Work from Office
Role & responsibilities To look after purchasing of Capital, Projects, Engineering, Capex & Opex. Preferred candidate profile Relevant experience of purchasing Capital, Projects, Engineering, Capex & Opex in Hospital Industry.
Posted 3 weeks ago
5.0 - 8.0 years
15 - 25 Lacs
chennai, thiruvananthapuram
Work from Office
Presales & business development AMI/AMR/ distribution related project business models. Capex, Opex, Term & perpetual software licenses/SaaS knowledge of Meter Data Management, AMR, AMI / Smart Metering and communication, Smart Grid Technologies
Posted 3 weeks ago
5.0 - 9.0 years
0 Lacs
pune, maharashtra
On-site
As a Senior Power BI Developer, you will have the exciting opportunity to turn financial and sustainability data into decision-ready signals. Key Responsibilities: - Build scenario-based simulators with dynamic sliders for CAPEX/OPEX modeling. - Develop ESG dashboards that track CO reduction, energy savings, and compliance. - Architect scalable data models and document calculation methodologies. - Deliver user guides and conduct knowledge-transfer sessions for stakeholders. Qualifications Required: - 5+ years of Power BI experience with expertise in DAX, Power Query, Dataflows, and Paginated Reports. - Proven ability in creating scenario simulations and parameterized dashboards. - Strong kno...
Posted 3 weeks ago
5.0 - 7.0 years
0 Lacs
pune, maharashtra, india
On-site
The Role Join us as a Senior Power BI Developer. Youll turn financial and sustainability data into decision-ready signals. What Youll Do Design ROI, NPV, IRR and payback dashboards that guide investment choices. Build scenario-based simulators with dynamic sliders for CAPEX/OPEX modeling. Develop ESG dashboards tracking CO reduction, energy savings, and compliance. Architect scalable data models and document calculation methodologies. Deliver user guides and run knowledge-transfer sessions for stakeholders. Must-haves 5+ years of Power BI experience (DAX, Power Query, Dataflows, Paginated Reports). Strong financial modeling skills: ROI, NPV, IRR, payback analysis. Proven ability with scenari...
Posted 3 weeks ago
8.0 - 13.0 years
32 - 35 Lacs
coimbatore
Work from Office
To lead and manage all financial aspects of the plant operations to ensure financial health, cost efficiency, accuracy, compliance, and support strategic decision-making for manufacturing performance of the company
Posted 3 weeks ago
8.0 - 10.0 years
11 - 15 Lacs
bengaluru
Work from Office
Timely preparation of budgetary and final proposals for simple and complex projects with multiple water and waste water treatment technologies Work with Process engineers to develop process designs bringing value to customer Generate/Coordinate Process & Instrumentation Diagrams and General Arrangement Drawings Apply costing and process design strategies to position the company in the early stages of project development and to increase probability & success Adhering to all internal procedures related to bid preparation, proposal tracking, authorization of Order Packages and sales forecasting. Support development and closure of key deals to maximize revenue generation Support Sales teams to p...
Posted 3 weeks ago
0.0 - 1.0 years
10 - 11 Lacs
ahmedabad
Work from Office
Role & responsibilities Budgeting, Forecasting & variance analysis. Lead the annual activity of Business /Operations Budgeting exercise for the Units under control with zero based Budget approach. Monthly variance analysis of actual against the budget & forecast (Revenue, contribution margin and each line of Factory overheads, efficiency, rejection, capacity utilization etc). Continuously review and update the Sales Order Costing/ Product Costing for quote submission. Continuously monitor inventory levels, set Inventory levels based on demand planning and work on liquidation of SLOB inventory. Reconciliation of production and inventory at job workers location. Manage Working capital with qua...
Posted 3 weeks ago
7.0 - 11.0 years
0 Lacs
maharashtra
On-site
As a Senior Manager in Costing, MIS, and Opex at Piramal Pharma Solutions, your role will involve various responsibilities related to costing, MIS, and operational expenses. Key Responsibilities: - Perform month-close activities pertaining to costing, inventory, and materials closing - Prepare detailed analysis on product sales, costing, and gross margin - Conduct in-depth analysis on material costs variances such as rate, usage, and mix variances, and suggest actions to improve raw material costs - Support the site in month-close activities and finalization of MIS - Assist in annual budgeting activities and cost audit activities - Review opex costs and implement cost controls - Collaborate ...
Posted 3 weeks ago
0.0 - 1.0 years
6 - 9 Lacs
kolkata
Work from Office
Educational Requirements Chartered Accountant Service Line Finance Responsibilities Financial Analysis Financial Budgeting Proposal Review Pricing Modelling Contract Review Recognition of Revenue Providing revenue projections Review of Contracts Reports on Unbilled, Unearned and other revenue parameters Creation of projects in the OTR systems Invoicing Support to Delivery, Sales, Ops and other teams on revenue related issues. To ensure direct tax compliances for India Mitigate tax risks for company Monitor transfer pricing arrangements Advice on tax applicability and structuring of deals Handle tax audits to ensure full adherence to regulatory compliance To highlight ideas on structuring tax...
Posted 3 weeks ago
4.0 - 6.0 years
12 - 16 Lacs
bengaluru
Work from Office
Qualification: MBA /Engineer Experience: Procurement experience of around 4-6 years in FMCG or related industry; manufacturing, contract and financial management skills mandatory Knowledge & skills: Strong commercial acumen & negotiating skills Excellent data management skills Ability to build good relationship & influencing skills with people Good understanding of should-costs and relevant information on drivers for the category Long term value creation Best suited for someone who Likes to work with data and is extremely analytical Has a strong commercial focus Brings an external focus to work, by being constantly updated on developments and innovations in the external world Is able to buil...
Posted 3 weeks ago
9.0 - 14.0 years
27 - 35 Lacs
hyderabad
Work from Office
Finance Controller manages finance, accounting, and commercial functions for Renewable Energy & EPC projects, including budgeting, cost control, audits, compliance, project finance, tendering, MIS, and ensuring profitability and financial discipline.
Posted 3 weeks ago
2.0 - 6.0 years
0 Lacs
haryana
On-site
You will be part of the FP&A team within the finance function at Encore Capital Group. Your primary responsibility will be to manage FP&A activities on a day-to-day basis. This includes overseeing the annual budget & forecasting exercise, generating monthly closing review packs, and conducting adhoc analysis. - Prepare month-end financial closing in collaboration with the accounting team to ensure timely reporting of expenses, variance reporting, and analysis. - Responsible for preparing and analyzing the company's annual budget and forecast, conducting financial performance analysis, and providing inputs for the budgeting process. - Review and analyze Capex & Opex spends to identify areas f...
Posted 3 weeks ago
4.0 - 7.0 years
6 - 9 Lacs
bengaluru
Work from Office
Your work profile. As a Consultant in our Finance Transformation Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Requirements: End to end hands-on implementation experience on PBCS/EPBCS Hands-on implementation experience on Hyperion Planning, Essbase, FDM/FDMEE, Hyperion Financial Reporting SmartView Hands-on experience building end to end budgeting forecasting process for minimum two EPBCS/ Hyperion Planning Budgeting modules (Financial Planning, Workforce Planning, CAPEX, OPEX Project Financial Planning, Strategic Modelling) Expertise in building reports on PBCS Financial Reporting Studio, Web Forms, T...
Posted 3 weeks ago
2.0 - 3.0 years
4 - 5 Lacs
udaipur
Work from Office
Responsibilities To assist the chief engineer in the day to day work and oversee the preventive maintenance of all equipment. To assume all the responsibilities and authority of the chief engineer in his absence. To take regular training classes of Engineers and Staff. To check all log books daily and take corrective measures accordingly. To keep Chief Engineer informed of all the activities and incidence in the Engineering Department. To coordinate with the outside agencies or vendors for repair and maintenance work. To check the quality of engineering goods procured by the organisation. To obtain a thorough knowledge of firefighting appliances. Able to represent engineering department on H...
Posted 3 weeks ago
4.0 - 5.0 years
6 - 7 Lacs
hyderabad
Work from Office
Overview This role will oversee the Compensation & Benefits (C&B) Transformation projects across all PepsiCo s Europe Sectors delivering process improvements and cost efficiencies. The individual will complete all aspects of the transformation project: from planning to deployment and support business with change management of the new harmonized Global C&B Gold Standard processes. Responsibilities Management of C&B cube for Europe Participate in all UAT and Training Opex & C&B Do fit-gap analisys by market Ensure Gold Standard implementation during market transition in ICC Act as C&B cube SME Help Simplification team to finalize Reporting standard Support Cockpit OPEX dashboard enhancement He...
Posted 3 weeks ago
1.0 - 4.0 years
5 - 11 Lacs
pune
Work from Office
3 years of relevant experience Overall experience: 45 years FPNA experience Strong communication skills Exposure to budgeting, forecasting, costing, Capex, and Opex Proficiency in Excel and Power BI Preferred qualifications: CA or CW; if not available, MBA (Finance) is acceptable
Posted 3 weeks ago
10.0 - 15.0 years
9 - 10 Lacs
gurugram
Work from Office
What s in it for YOU SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning development framework Role Purpose This role is responsible for supporting the Opex planni...
Posted 3 weeks ago
8.0 - 13.0 years
15 - 19 Lacs
pune
Work from Office
Work Hours: 9 AM 5 PM Pacific Time (PST)/9:30PM-5:30AM(IST) Contract Type: 6-month Contractor-to-Hire About the Role: We are seeking experienced Technical Program Managers (TPgMs) to lead and execute complex, cross-functional programs in a remote capacity. Youll be working with global teams across time zones, driving program success through alignment, execution, and measurable impact. Key Responsibilities: Drive alignment and execution of strategic, high-stakes, cross-functional programs. Lead end-to-end program execution including risk, dependency, and stakeholder management. Facilitate regular stakeholder meetings, track progress, and provide timely program updates. Proactively identify an...
Posted 3 weeks ago
6.0 - 11.0 years
0 - 1 Lacs
karkala, india
Work from Office
Purpose/Objective: Site Head (Small) - Solar O&M is responsible for overseeing the daily operations of a small-scale solar energy site (0-50 MW), ensuring financial, operational, and safety targets are met consistently. This role includes monitoring budgets, maintaining high standards of safety and compliance, and achieving operational metrics that contribute to the organization's sustainability and growth objectives. Additionally, the Site Head is responsible for personnel management, asset and inventory optimization, and ensuring adherence to all regulatory and audit standards. The primary goal is to meet and exceed site performance targets while fostering a culture of safety, operational ...
Posted 3 weeks ago
4.0 - 9.0 years
4 - 8 Lacs
kanpur, kanpur dehat
Work from Office
Interested candidates Call me- Arvind -9768862978 Note - This is Hiring only for 6 Months Contract JOB. Role- Sr. Executive/Officer-Procurement Job Location-Panki Kanpur Uttar pradesh Salary- Depends upon your Interview Job Timing- 09AM to 06PM Qualification- Bachelors degree in Mechanical Engineering or an MBA or M.Comm or equivalent is a plus Job Summary: Seeking an experienced candidate for OPEX to join our team. This role requires a strong background in the chemical industry, with a proven track record of managing capital and operational expenditures effectively. The candidate will oversee project budgeting, cost optimization, vendor negotiations, and capital allocation strategies to dri...
Posted 3 weeks ago
1.0 - 4.0 years
1 - 4 Lacs
chennai
Work from Office
Working within the Commercial team to drive the growth agenda; supporting new business and account management processes and the implementation of commercial tools in support of both organic and inorganic growth pillars. Particular focus will be directed towards facilitating customer experience improvements and strong use of Group analytics to aid decision making. Understanding the business data collated and converting that information into proposals and client propositions. Key Responsibilities and Tasks Enhance Customer Experience by assisting service recovery, addressing customer pain points, supporting churn reduction management processes and improving attrition rate across the regional c...
Posted 3 weeks ago
 
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