6 Overhead Analysis Jobs

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7.0 - 10.0 years

6 - 10 Lacs

ahmedabad

Work from Office

Role & responsibilities - Product Cost Working - Overhead Budget vs Actuals Analysis - Costing Variance Analysis - Annual Budget Preparation - Cost Audit - Cost Control; Profitability Improvement - Management Information Preparation Preferred candidate profile - Standard Costing and Variance Analysis - Budgeting - SAP Finance and Costing - Activity Based Costing and Allocation of Overheads - Monthly MIS - Should have very good presentation skills - Should possess very good analytical skills - Should be able to communicate very well across functions Overall, expected to have expert knowledge in the area of Costing

Posted 1 month ago

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1.0 - 5.0 years

0 Lacs

maharashtra

On-site

As a Business Administration Manufacturing Professional at Siemens Energy in Aurangabad, you will have a challenging role that allows you to make a difference. You will be part of a culture that values caring, agile, respectful, and accountable individuals who strive for excellence in everything they do. Key Responsibilities: - Manage Inventory by overseeing Inventory Management processes. - Process Service Bills efficiently and accurately. - Conduct Fixed Asset Accounting and CWIP analysis to ensure financial accuracy. - Perform ad-hoc analyses and profitability calculations to support business decisions. - Evaluate assets and liabilities, manage inventory measures regularly, and take neces...

Posted 1 month ago

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1.0 - 3.0 years

0 Lacs

aurangabad, west bengal, india

On-site

At Siemens Energy, we can. Our technology is key, but our people make the difference. Brilliant minds innovate. They connect, create, and keep us on track towards changing the world's energy systems. Their spirit fuels our mission. Our culture is defined by caring, agile, respectful, and accountable individuals. We value excellence of any kind. Sounds like you Business Administration Manufacturing Professional-Aurangabad Siemens Energy, Full Time Looking for a challenging roleIf you really want to make a difference - make it with us Key Responsibilities: . You'll doing Inventory Management . You'll be Service Bill Processing . You'll perform Fixed asset Accounting and CWIP analysis. . You'll...

Posted 1 month ago

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5.0 - 9.0 years

0 Lacs

punjab

On-site

You will be the overall in charge of Plant Accounts activities, which include handling GST matters and liaising with GST authorities for ongoing assessments. You will be responsible for appearing till the level of CIT and Audit Wing Officers. You will guide the team on Ind AS and ensure proper presentation in Financials. Your role will involve reviewing Advance Tax working, assets, and Costing areas. Working on bringing budgetary controls in Plant Operations will also be a part of your responsibilities. You will coordinate with the IT team to bring controls in SAP, including Park and Post segregation for a few T-codes. Additionally, you will review monthly data on P&L, Overhead analysis, and...

Posted 1 month ago

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7.0 - 12.0 years

12 - 15 Lacs

kolkata

Work from Office

Role & responsibilities Dealer Management: Profitability, Claims review and accounting, Collection supervision, Reconciliation, Incentive processing, Warranty, Pre-sale and any other claim processing Month End review: Review of General Ledger, dealer ledgers, Incentive ledgers, Overhead variance analysis and reporting. Provisioning of expenses, review of provisions on monthly basis. Vendor Management: vendor supervision, claim processing and reconciliations. Customer management: Review and reporting , project and private customer outstanding, Collection of statutory forms wherever applicable Education: Bachelors/ MBA (Finance) Experience: Hands of Experience on handling Dealer management, Cl...

Posted 2 months ago

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4.0 - 9.0 years

8 - 12 Lacs

Gurugram, Delhi / NCR

Work from Office

Role & responsibilities Dealer Management: Profitability, Claims review and accounting, Collection supervision, Reconciliation, Incentive processing, Warranty, Pre-sale and any other claim processing Month End review: Review of General Ledger, dealer ledgers, Incentive ledgers, Overhead variance analysis and reporting. Provisioning of expenses, review of provisions on monthly basis. Vendor Management: vendor supervision, claim processing and reconciliations. Customer management: Review and reporting , project and private customer outstanding, Collection of statutory forms wherever applicable Education: Bachelors, MBA Experience: Hands of Experience on handling Dealer management, Claims proce...

Posted 3 months ago

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