377 Product Costing Jobs - Page 2

Prepare the monthly product costing.Monitoring of Internal Services done by plant.Get the data of expenses (from Accounts) and allocate it to Product. Prepare basic data for Statutory Cost Records as per the Companies Act.Consolidate the sales data. Required Candidate profile • Calculate NRV of Bharuch plant. Preparation of data for Tax and Cost Audit .Preparation of Production & sales data for Statutory Audit.Perform check of system inventory with physical inventory.

Overview We are looking for SAP CO consultant to join our team and provide technical support and leadership for SAP systems. You will be responsible for managing and maintaining the SAP environment, ensuring optimal performance, security, and availability. You will also be involved in system installation, configuration, upgrade, migration, backup and recovery, user administration, transport management and troubleshooting. Roles and Responsibilities: Candidate should have knowledge of SAP Controlling Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project Costing, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment, and settlement. This role must be positioned as CO Expert ICWA/CA Final as a qualification - this is non-negotiable Big 4 experience (current/past) is preferred 4-8 years of core SAP experience 2+ ECC/S4HANA implementation projects in India .

itemprop="description"> What you will enjoy doing The Growth Analyst will be responsible for analyzing and optimizing digital marketing campaigns in collaboration with Global HQ Marketing, India Sales & Marketing, and the Growth Analyst team . This role ensures that marketing efforts generate key leads , which will be systematically fed into the CRM , supporting the digital transformation of the sales organization. Key Responsibilities: Campaign Analysis & Optimization: Evaluate digital marketing campaigns across multiple channels. Identify key leads and track performance metrics. Ensure seamless integration of campaign data into the CRM system. Stakeholder Collaboration: Work closely with Global HQ Marketing to align strategies. Coordinate with India Sales & Marketing to ensure campaigns drive sales growth. Act as a bridge between marketing and sales teams to enhance digital adoption. Digital Transformation & CRM Integration: Champion a digital-first approach within the sales organization. Ensure all marketing data is effectively utilized for sales insights . Support the transition to a fully digital sales ecosystem . What makes you great Required Skills & Qualifications: Required 1-2 years of experience. Experience in digital marketing campaign analysis (B2B preferred). Strong understanding of CRM systems and lead tracking. Ability to interpret marketing data and provide actionable insights. Passion for digital transformation and sales enablement. Excellent communication and collaboration skills. What We Dont Need: Content creation or editing (handled by Global HQ). Data science, advanced statistical modeling, Python, or application development (managed by HQ and IT). Product costing, manufacturing, or packaging knowledge (not relevant to this role). What you can expect working with us We facilitate a smooth start through individual and accurate training as well as professional guidance and support. We offer you a challenging task with a high degree of personal responsibility in an international working environment. Dynamic working style in a fast-growing region and a dynamic team

itemprop="description"> What you will enjoy doing To organize and coordinate the factory finance and accounting affairs Responsible for overall accounting of Silvassa Plastics division. Preparation of yearly Budgeted financials and periodic forecasted financials as per Alpla Group requirements within the timelines in coordination with relevant stake holders. Proper handling of all finance and accounting tasks (e.g. accounts payable, accounts receivable, general ledger accounting, bank accounting and assets accounting) including all relevant tax returns. Preparation of monthly financials and management reports as per Alpla group requirements. Monthly Profitability and variance analysis with budget and forecast. Account analysis and reconciliation of all Balance Sheet and P&L accounts Preparation of stock reconciliation statement. Liaising with internal and external auditors and dealing with any financial irregularities as they arise. Dealing with all the statutory requirements of the plant. Data Accuracy, Effective and timely preparation Financials and reports 100% Audit Compliance and Process and Product Costing What makes you great Qualified Cost Accountant / CA Inter 8- 10 Years of experience post qualification in plant environment Knowledge of Product Costing and Budgeting Knowledge of Advance MS Excel Costing Skills What you can expect working with us We facilitate a smooth start through individual and accurate training as well as professional guidance and support We offer you a challenging task with a high degree of personal responsibility in an international working environment Dynamic working style in a fast growing region and a dynamic team

Shoud be abe to understand impementation done in the system Shoud be abe to understand the issues raised by users and repicate it in non PRD system. Convert and expain key business requirement to technica specification document for deveopment for any changes. Configure SAP System with CO modue as per the requirements specified. Convert and create impact anaysis document. Understand integration requirement with other SAP modues and Non SAP systems Required education Bacheor's Degree Preferred education Master's Degree Required technica and professiona expertise Knowedge in Finance (FI) in SAP S/4HANA and ECC versions. Knowedge in the management of financia instruments. Minimum 2 years of experience in technica consuting in SAP projects. On E2E impementation on SAP Controing with CO-PA, PC. Product Costing Configure SAP System with CO modue as per the requirements specified Preferred technica and professiona experience Knowedge in Finance (FI) in SAP S/4HANA and ECC versions. Knowedge in the management of financia instruments. Minimum 2 years of experience in technica consuting in SAP projects. On E2E impementation on SAP Controing with CO-PA, PC. Product Costing Configure SAP System with CO modue as per the requirements specified

Position : Cost Accountant (ICWA) Designation: Assistant Manager Reporting: Head F&A Location Greater Noida Experience : 2 to 5 Years Job Description : We are seeking a qualified and detail-oriented Cost Accountant (ICWA) with 2 to 5 years of experience in the Printing & Packaging industry . The ideal candidate should possess a strong understanding of Make-to-Order (MTO) cost accounting . Key Requirements : Manage and analyse production costs for Make-to-Order operations. Assist in capturing costing data, Direct / Indirect in each production process to track manufacturing costs. Collaborate with production, F&A, HR, and Procurement teams to track and control costs. Collaborate with the Sales team to give them accurate & timely order costing. Perform variance analysis and provide actionable insights to improve cost efficiency. Hands-on experience with the Cost Accounting module of ERP systems & Excel. Excellent analytical, problem-solving, and communication skills Target Industries: Printing & Packaging, Automotive Tire II Interested Candidate Share your resume at recruitment@holostik.com

This position is responsible for Leading Costing vertical followed by Process Cost accounting I.e. responsible for the accurate reporting of Cost of Goods Manufactured and Sold Monthly reconciliation and updating of standard costs to actual costs. Required Candidate profile Engineer (Any Btech) with CMA is mandatory ! Alternate Saturdays are Holidays General Day Shift

Job ID: 40156 | Location: Airoli, Maharashtra, India The Assistant Finance Controller will support site and business unit management by providing financial insights and supporting decision-making, focusing on product costing and analytics Key responsibilities include delivering accurate financial information, identifying efficiency improvements, implementing best practices, and assessing capital investments, Responsibilities Conduct and prepare cost center planning and activity rates using standard costing for legal entities, Participate in quality improvement projects and daily huddle meetings, and support process improvement initiatives, Maintain, document, and execute up-to-date operational procedures, ensuring standardized process adherence, Perform month-end closing tasks, providing accurate standard costing impacts and gross margin analyses, Provide product costing simulation support and assist with SAP material master accounting and costing view reviews Requirements At least 3 years of experience in SAP controlling, product costing, and related master data with proficiency in SAP Finance and SAP Costing (mandatory) Prior relevant experience in the manufacturing industry and project management experience is a plus Strong understanding of product costing concepts, variance analysis, and performance controlling, Skilled in Excel, Word, Outlook, and PowerPoint Our Offer Company Culture Be part of an amazing team, who will be there to support you A forward-looking company, with a culture of innovation and a strong portfolio in sustainable technologies Ongoing Professional Development Opportunities Inclusive Work Environment Approachable Leadership Long term growth opportunity Work-Life Balance Speak Up Culture Women's Inclusion Network of Clariant (WIN) Benefits Hybrid Work Model3 days in office and 2 days remote Child Day Care facility fully sponsored by Clariant In-house Cafeteria & Subsidized meals 30 Days Annual Paid Leaves Clariant-Sponsored Annual Health Check-Up Centralized Company Transport for Designated Routes (Regular shift) Employee Wellbeing & Assistance Program Group Medical Insurance, Group Personal Accident Insurance and Life Insurance Maternity & Parental leave policies Performance-Based Competitive Annual Bonus Plan On-Site Medical Assistance for Employees: Doctor Visits Available Three Days a Week with a Medical Attendant Present Five Days a Week in the Medical Room, Your Contact Adelaide D'Mello adelaide dmello@clariant, Clariant is a Swiss-based global specialty chemicals company, which is concentrated and developed in three business units: Care Chemicals, Catalysts and Adsorbents & Additives Our purpose as a company is reflected in our tagline "Greater chemistry between people and planet", which considers the principles of customer, innovation and people orientation, as well as a focus on creating solutions to foster sustainability in different industries by offering high-value and high-performance chemical specialties, At Clariant, we believe that diversity, equity and inclusion are essential to our success We strive to cultivate a workplace where all employees feel welcomed, respected, supported, and valued Our diverse workforce allows us to tap into a wealth of perspectives, experiences, and capabilities that drive innovation We are committed to ensuring equal opportunities for professional growth and advancement across all levels of the organization, based on objective criteria and regardless of gender, gender identity, race, ethnicity, religion, protected veteran status ,age, disability, sexual orientation or other aspects of diversity in accordance with the relevant governing laws By bringing together talented individuals with diverse backgrounds and viewpoints, we gain the agility to meet the evolving needs of our global customers and communities Join our team to help advance our mission of fostering a culture of belonging where everyone can thrive, Learn more about Clariant Follow us on Facebook, Instagram, LinkedIn, X and YouTube Read more about our commitment for people download our Employment Standards Brochure

Role & responsibilities Ensure all the Require Costing is prepared & given to Marketing to take Price decision for Various Booking. Daily Basis Support for Export Costing. Increase in Development costing. Work for Export department. Ensure error free cost runs for Every Month. Uploading monthly Cycle for Activity Rate. Production Report for WB report. Assist in Production Report & other Activity as & When Required. SAP & Advance Excel.

Role & responsibilities Expert in Accounts receivables -BP Configuration & Process understanding, EBRS, Lockbox, Credit card & Intercompany experience Proficient in Configuration of FI sub-modules - General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Bank accounting (FI-BA) and Asset Accounting (FI-AA) . FI-Bank Accounting, Treasury Management, Cash & Liquidity Management and integration with AP, Payroll &Transaction Management. Proficient in design and configuration of CO sub-modules - Controlling General Settings, Cost element Accounting, Cost Centre Accounting, Internal Order, Product Costing, Sales Order Costing and Profitability Analysis, Material Ledger with Actual Costing. Good Experience on Integration of FI with other modules (MM & SD). Proficient in implementation and supporting Activate /Agile Methodology, Business Process, Mapping & Configuration. Experience on program debug identifies reason for various issues. Working experience on smart forms. Tracking the tickets that arise from the customers assigning them to the concerned persons and solving them in severity basis in areas GL, AP and AR along with interfaces issues. Good knowledge in Interface concepts and data flow of IDOCS, ABAP knowledg

SAP technical knowledge (S/4Hana. FI/CO mandatory). Mapping of Business processes with more focus on Financial Planning and Analysis, Setting up procedures / developing guidelines - playbooks and training materials as part of Record 2 Report process. Support the Global Functions, BUs on new initiatives. Master Data maintenance w.r.t Activity Type, Activity Rates, Performing RA (Result Analysis) runs and analyzing the impact on Revenue, Inventory. Periodic activities relating to Controlling Module. Product Costing, Cost Object Controlling, Profit Centre Accounting. Setting up of Assessment and Distribution Cycles. Value Flow Analysis, Margin Reporting process. Analysis of Under/Over absorption of overheads and finding its root cause. Maintenance of Activity Rates and assessing the impact on Inventory valuation. Evaluate run-organization requirements Ensure adherence to Internal Controls. Automation of processes Maintenance of necessary Knowledge documents / Play Books w.r.t processes Knowledge and Skills: Experience from stakeholder management, with good communication skills in English is a prerequisite. The position requires analytical capabilities, strong motivation for delivering on time, and the ability to work under pressure. Result-oriented team player with strong attention to detail, good organizational and project management skills Global orientation with networking skills. Good work discipline to produce results despite the complexity Ability to work with diverse teams across different countries. Co-ordination and Collaboration with IS Consultants / R2R Team / Global Functions / Businesses. Self-motivated with a strong commitment to quality. Experience with Office 365. Experience: 5 to 10 years of advanced experience in CO Module of SAP, SAP S/4HANA preferably in Manufacturing Organization and Project environment. Good Knowledge of Sales & Distribution, Production Planning, Projects, Material master modules in SAP Education: Bachelor s degree in Accounting with CMA / CA / MBA. Certification in SAP FICO modules would be preferred.

JOB DESCRIPTION Work experience in Cost Engineering/ Should Costing/ ZBC/ Cost Estimation of fabrication commodity. Experience of Cost mapping for NPI projects at machine level and BOM Cost management of current products. Experience of working with other stake holders like Design, Purchasing, Finance and Program management. Experience in fabrication of Heavy Construction Equipment/ Heavy Machinery. Good knowledge of fabrication and other manufacturing processes. Experience of competition study and benchmarking of the similar parts/machines etc. Experience of handling VA/VE and cost reduction projects. Good communication and interpersonal skills. Good analytical and problem-solving skills. Exposure of Siemens Teamcenter is desirable. Computer skills and proficiency in MS Excel & PowerPoint is mandatory.

Job Description: Plant Cost Controller Department: Management Control Location: Vashi ,Navi Mumbai Qualification: ICWA / CMA Years of Experience: Minimum 2-5 years Key Duties and Responsibilities: 1. Budget Development: Collaborate with operational management in budget development. Prepare and file budget templates, ensuring consistency and accuracy. Challenge data and consolidate financial information. 2.Results Management: Prepare provisional results and load them into the controlling tool. Conduct result and variance analyses against budget and previous year. Support the accounting department during closing, presenting and explaining results. Propose and implement action plans, conduct ad hoc analyses, and assist in cash management. Drive, animate, and monitor performance indicators. 3.Forecasting: Assist operational management in developing and building forecasts. Challenge forecast data for accuracy and reliability. 4.Cross-Departmental Collaboration: Work effectively with other departments. Share knowledge and information. Assist operational managers in utilizing financial tools and decision-making. Technical Skills: 1.Industrial Efficiency: Collaborate closely with Plant Manager and corporate team to monitor and analyze industrial equipment efficiency and KPIs. Apply strategies to improve overall plant efficiency. 2.Management Analysis: Perform comprehensive financial analyses with accuracy, consistency, and integrity. Utilize financial and accounting data to conduct analyses by profit center. 3.Controlling/Financial Business Modeling: Provide support to business functions in cost management and decision-making. Contribute to the performance of the plan through financial modeling. 4.Financial Data Mining and Reporting: Process and interpret data to produce effective reports. Understand the impact of erroneous data on company systems and statistics. Desired Profile: Good knowledge of costing, variance analysis, budget preparation, and process improvement. Preferably from Dairy Manufacturing, though not mandatory. Knowledge and proficiency in SAP and Excel are mandatory. Strong leadership and communication skills in English. Ability to work with multiple stakeholders and ensure adherence to deadlines.

JOB DESCRIPTION JOB TITLE SAP Finance and Controlling Functional Consultant Technical Competencies : Around 7 years of SAP experience as consultant with complex and multiple projects (both complete Core template design / build / validation, roll-out and support) in the area of SAP FI and CO with hands-on experience on the following areas Finance (FI) : General Ledger (G/L), account Receivables (AR) Account Payables (AP), Treasury, Asset Accounting, Period Closing Controlling (CO) : Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal order (IO), Controlling & Profitablity Analysis (CO-PA), Product Costing (CO-PC) Hands-on experience on PS Integration is mandatory. Exposure to integration with other modules such as MM, SD, PS is necessary Very good knowledge of SAP functional (processes, available functionalities, ) and technical background (customizing, environment, transport orders, ), different stages of projects (run, deployments, testing, ) as well as project management skills (planning follow-up, team work, multiple teams interaction, ) Certification and hands-on experience on SAP S/4HANA is desirable. Exposure to Agile methodology is desirable. Functional competencies : High level of expertise on SAP FICO Module. Solid understanding of SAP Finance submodules and Controlling including product costing configuration and best practices is a must. Excellent communication skills both verbal and written with the ability to tailor communication to the intended audience (excellent English is a must) Team player and networking (colleagues as well as external partners) AREAS OF RESPONSIBILITY Support the run activities such as independently handle Tickets from FI and CO, design, develop and deliver solutions for the business requirements. Support implementation/roll-out project of SAP solution to meet the specified business requirements (scoping, design, localization, testing, GoLive, support Provide the required level of SAP and functional knowledge on Financial and Controlling Processes (Training). JOB DESCRIPTION JOB TITLE SAP Finance and Controlling Functional Consultant Technical Competencies : Around 7 years of SAP experience as consultant with complex and multiple projects (both complete Core template design / build / validation, roll-out and support) in the area of SAP FI and CO with hands-on experience on the following areas Finance (FI) : General Ledger (G/L), account Receivables (AR) Account Payables (AP), Treasury, Asset Accounting, Period Closing Controlling (CO) : Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal order (IO), Controlling & Profitablity Analysis (CO-PA), Product Costing (CO-PC) Hands-on experience on PS Integration is mandatory. Exposure to integration with other modules such as MM, SD, PS is necessary Very good knowledge of SAP functional (processes, available functionalities, ) and technical background (customizing, environment, transport orders, ), different stages of projects (run, deployments, testing, ) as well as project management skills (planning follow-up, team work, multiple teams interaction, ) Certification and hands-on experience on SAP S/4HANA is desirable. Exposure to Agile methodology is desirable. Functional competencies : High level of expertise on SAP FICO Module. Solid understanding of SAP Finance submodules and Controlling including product costing configuration and best practices is a must. Excellent communication skills both verbal and written with the ability to tailor communication to the intended audience (excellent English is a must) Team player and networking (colleagues as well as external partners) AREAS OF RESPONSIBILITY Support the run activities such as independently handle Tickets from FI and CO, design, develop and deliver solutions for the business requirements. Support implementation/roll-out project of SAP solution to meet the specified business requirements (scoping, design, localization, testing, GoLive, support Provide the required level of SAP and functional knowledge on Financial and Controlling Processes (Training). JOB DESCRIPTION <

SAP FICO Lead Roles & Responsibilities: 1. Highest level of expertise on SAP Financial and Controlling Processes. 2. Liaise with Global Data Excellence and Business Process Leaders organization regarding problem solving and enhancement. 3. Develop system designs that adhere to high level conceptual design and are traceable to functional as well as non-functional requirements in projects/enhancements 4. Ensure designs produced adhere to architectural roadmap and support the development, execution, and operations of solutions 5. Deliver design solutions in line with system design standards which are global and scalable following a global template philosophy (Core/Template) 6. Ensure that solutions meet requirements outlined in the architecture handbook 7. Perform scoping, fit-gap workshops for projects/enhancements, proposes solutions for key gaps, provide effort estimations and align with business teams 8. Ensure that project/enhancements work is delivered to agreed time, cost and quality constraints following the release calendars 9. Ensure that developed solutions are peer reviewed, formally documented and signed off by business 10. Support deployments (scoping, design, localization, testing, GoLive, transition to AM) Technology Skills: 1. 8 to 10 years of Experience in SAP FICO module 2. Around 8+ years of SAP experience as consultant with complex and multiple projects (both complete Core template design / build / validation, roll-out and support) in the area of SAP FI and CO with hands-on experience on the following areas FI: G/L, AP, AR, Treasury, Assets, Closing and Reporting CO: CCA, PCA, Internal order, CO-PA, CO-PC 3. In depth experience in Controlling submodules like CO-Product Costing and CO-Profitability Analysis and CO-Profit center Accounting is must. 4. SAP Functional configuration expertise in General Ledger (FI- GL), Controlling (CO), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Project Systems (PS) Profitability Analysis (PA), New GL, 5. Experience in Financial Month end Activity, Financial Closing Cockpit (Task template, Task list) and Intercompany reconciliation process. 6. Any SAP S4H (1709/1809/1909) implementation or conversion project experience with Simple Finance / Central Finance exposure will be given preference. 7. Experience in Simple Finance and Controlling/S4 HANA technologies and able to strategize on HANA migration and Suite on HANA and ERP migration strategies. 8. Candidates with good experience in SLT landscape transformation by fresh implementation of S4 HANA and/or Migration to S4 HANA and skills in Activation methodology 9. Project experience activities to include preparation, synchronization, conversion and post processing, table mapping for HANA, comprehensive knowledge of BP roles and functionality of S4 HANA Finance is preferred. Should have an overview of Deployment option for S4H. 10. Good to have knowledge in Fiori Apps, Fiori Launchpad, Fiori Launchpad Designer configuration & feature and Fiori application types. 11. Experience in leading and validating cutover activities is required 12. Exposure to integration with other modules such as MM, SD, PS is preferred 13. Very good knowledge of SAP functional (processes, available functionalities, ) and technical background (customizing, environment, transport orders, ), different stages of projects (run, deployments, testing, ) as well as project management skills (planning follow-up, team work, multiple teams interaction, ) 14. SAP S/4 HANA (v1610 and 1709/1809/1909) and Fiori Certification is preferred. Behavioral Skills: 1. Excellent Communication & Presentation Skills (written and verbal) 2. Quick adaptation to complex and sometimes highly political client environments. 3. Strategic thinking and set vision. 4. Proven track record in successful teamwork being part of global, multi-national projects. 5. Multi-cultural awareness, open minded to working in diverse business environments. 6. Able to constructively work under stress and pressure when faced with high workloads and deadlines. 7. Demonstrates Leadership skills Team Management Collaborative working style Able to set KPI target and goals to achieve overall organization goals. Years of Experience: 8-10 Education: B com/ M com./MBA/ CA/CMA About Us Schneider Electric creates connected technologies that reshape industries, transform cities and enrich lives. Our 144,000 employees thrive in more than 100 countries. From the simplest of switches to complex o

The Opportunity: Avantor is looking for a dedicated SAP Central Finance Consultant to optimize our Finance team support all Finance & Controlling processes. Job Description Avantor is looking for a dynamic, forward-thinking, and experienced SAP FICO Consultant to be a part of inhouse SAP Team in Pune. The position reports to Delivery Manager Pune and will have matrix alignment with offshore/onshore business partners. The team: Pune (India) Global Business Center (GBC) IT Team patners with Avantor leadership teams in driving the Avantor Key Strategic Business Priorities. What we're looking for: Education: Any Graduate Experience: 7+ overall experience Qualifications: Experience in SAP FI and CO modules (at least 5 years) - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Banking, Cost and Profit Center Accounting (CPA) and Internal Orders, CO-PA Experience in central finance and S/4 HANA is welcome(at least 1 year) Very good SAP FI/CO knowledge Understanding of accounting business processes Capacity to comprehend business forms from a client point of view Capacity to work in a group domain, viably cooperating with others Must be results-oriented Involvement with FI integration (company roll-out and data migration) focuses on other SAP based ERP module like SD, MM, HR, PP, and PM Least of 5 years of involvement with a full cycle implementation as well as in support projects Capacity to perform multiple tasks and deal with different expectations and undertakings simultaneously Accounting & controlling skills are a plus Preferred Qualifications: Minimum 7 years of SAP FICO experience Treasury exposure is a plus Experience in a Professional Services or Distribution company is an asset How you will thrive and create an impact: .The BSE is a member of Avantor GBC Pune IT Community and partner with global leaders both operations & finance in driving various key priorities like rollouts-enhancements-support. This position will also actively partner with multiple stakeholders including finance team on a day to day basis to meet the ongoing SAP support/rollout/enhancements. Disclaimer: The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Avantor is proud to be an equal opportunity employer. Why Avantor? Dare to go further in your career. Join our global team of 14,000+ associates whose passion for discovery and determination to overcome challenges relentlessly advances life-changing science. The work we do changes people's lives for the better. It brings new patient treatments and therapies to market, giving a cancer survivor the chance to walk his daughter down the aisle. It enables medical devices that help a little boy hear his mom's voice for the first time. Outcomes such as these create unlimited opportunities for you to contribute your talents, learn new skills and grow your career at Avantor. We are committed to helping you on this journey through our diverse, equitable and inclusive culture which includes learning experiences to support your career growth and success. At Avantor, dare to go further and see how the impact of your contributions set science in motion to create a better world. Apply today! EEO Statement: We are an Equal Employment/Affirmative Action employer and VEVRAA Federal Contractor. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by federal, state/province, or local law. If you need a reasonable accommodation for any part of the employment process, please contact us by email at recruiting@avantorsciences.com and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address. 3rd party non-solicitation policy: By submitting candidates without having been formally assigned on and contracted for a specific job requisition by Avantor, or by failing to comply with the Avantor recruitment process, you forfeit any fee on the submitted candidates, regardless of your usual terms and conditions. Avantor works with a preferred supplier list and will take the initiative to engage with recruitment agencies based on its needs and will not be accepting any form of solicitation

Focus on COST COMPUTATION, MATERIAL MARKET PRICE TRENDS, MACHINE HOUR RATES, FIXED & VARIABLE OVERHEADS, LABOUR RATES, LOGISTICS COST, COSTED BOMs, PROFITABILITY ESTIMATION, ACTUAL COSTING, COT SAVING INITIATIVES, QUARTERLY PRICELISTS WORKINGS etc Required Candidate profile BE 5+yrs exp into COSTING with ENGG/VALVES unit Exp in VALVE related biz is preferred Well versed in manufacturing processes Strong ERP skills Relcoate to COIMBATORE Call Rajeswari @ 96770 76683 Perks and benefits Excellent Perks. Reloate to Coimbatore

Role & responsibilities Responsibilities include: Designing global blueprint for Product Costing & Material Ledger in SAP S4/Hana, aligned with business needs. Leading blueprint workshops and documenting enterprise processes, roles, and system configurations. Driving automation, standardization, and compliance with SAP standard setup. Implementing the global template regionally, measuring adherence with a Process Efficiency Index. Coordinating testing, SOPs, training, and golive preparation. Ensuring end-to-end process integration (e.g., with SACAnalytics Cloud) Preferred candidate profile 8+ years of experience in SAP Controlling, Product costing, material ledger in manufacturing organizations. Expertise in SAP Controlling (CO), Product Costing (including standard vs actual costing), Material Ledger, BOM/BOM & activity rates. Experience in global finance transformation programs. Strong process standardization and problem-solving skills.

Role & responsibilities Designing global blueprint for Product Costing & Material Ledger in SAP S4/Hana, aligned with business needs. Leading blueprint workshops and documenting enterprise processes, roles, and system configurations. Driving automation, standardization, and compliance with SAP standard setup. Implementing the global template regionally, measuring adherence with a Process Efficiency Index. Coordinating testing, SOPs, training, and golive preparation. Ensuring end-to-end process integration (e.g., with SACAnalytics Cloud) Preferred candidate profile 8+ years of experience in SAP Controlling, Product costing, material ledger in manufacturing organizations. Expertise in SAP Controlling (CO), Product Costing (including standard vs actual costing), Material Ledger, BOM/BOM & activity rates. Experience in global finance transformation programs. Strong process standardization and problem-solving skills.

Your Responsibilities: SAP technical knowledge (S/4Hana. FI/CO mandatory). Mapping of Business processes with more focus on Financial Planning and Analysis, Setting up procedures / developing guidelines - playbooks and training materials as part of Record 2 Report process. Support the Global Functions, BUs on new initiatives. Master Data maintenance w. r. t Activity Type, Activity Rates, Performing RA (Result Analysis) runs and analyzing the impact on Revenue, Inventory. Periodic activities relating to Controlling Module. Product Costing, Cost Object Controlling, Profit Centre Accounting. Setting up of Assessment and Distribution Cycles. Value Flow Analysis, Margin Reporting process. Analysis of Under/Over absorption of overheads and finding its root cause. Maintenance of Activity Rates and assessing the impact on Inventory valuation. Evaluate run-organization requirements Ensure adherence to Internal Controls. Automation of processes. Maintenance of necessary Knowledge documents / Play Books w. r. t processes. Living Hitachi Energy s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your Background: Bachelor s degree in Accounting with CMA / CA / MBA. 5 to 10 years of advanced experience in CO Module of SAP, SAP S/4HANA preferably in Manufacturing Organization and Project environment. Experience from stakeholder management, with good communication skills in English is a prerequisite. The position requires analytical capabilities, strong motivation for delivering on time, and the ability to work under pressure. Result-oriented team player with strong attention to detail, good organizational and project management skills. Global orientation with networking skills. Good work discipline to produce results despite the complexity. Ability to work with diverse teams across different countries. Co-ordination and Collaboration with IS Consultants / R2R Team / Global Functions / Businesses. Self-motivated with a strong commitment to quality. Experience with Office 365. Good Knowledge of Sales & Distribution, Production Planning, Projects, Material master modules in SAP. Certification in SAP FICO modules would be preferred. Proficiency in both spoken & written English language is required.

Role Responsibilities: Execute product costing activities aligned with client inputs and internal standards Manage RFQ tracking, prioritization, and quote submissions Collaborate with internal teams for costing, pricing, and ERP BOM approvals Support negotiation and cost validation through data analysis and plant visits Key Deliverables: Accurate and timely costing for all client RFQs Updated costing templates and well-organized documentation Periodic should-cost analysis reports and plant visit findings ERP-compliant costing records and BOM approvals

Experience - 5 to 12 years Notice Period - Immediate to 30 days Location - PAN India SAP CO Consultant SAP S4HANA Exposure mandatory Job profile for CO consultant Technical skills Candidate should have around 12 years overall and around 9 to 10 years of SAP FICO experience Out of FICO experience 5 to 6 years should be in Controlling Good knowledge and hands on experience in product costing MTO MTS scenarios etc and COPA is mandatory Should have done 2 or 3 CO implementations preferably on S4 HANA General settings and Enterprise structure FI General ledger Accounts Receivable Account Payable Asset Accounting Bank Accounting and Special purpose ledger CO Cost element Accounting Cost center Accounting Profit Center Accounting Internal Order Profitability Analysis and Product costing Including Material Ledger Knowledge of FISD FIMM and FIHR integrations Overview of modules like Investment Management and Project Systems Exposure to BW BI systems Report writer and Report Painter SAP Query SOLMAN Solution Manager MDM Master Data Management Data migration tools LSMW and BDC Soft skills Excellent Communication skills written and verbal Problem solving skills Training and Documentation skills Able to interact effectively with all levels of management Work independently with minimum supervision Regards, Elavarasan R r.elavarasan@ltimindtree.com

Job Title: AM-Finance Beauty Job Summary The role is pivotal in driving financial excellence across the organization by closely monitoring performance, identifying operational and financial gaps, and recommending actionable improvements. Serving as a strategic advisor to Business Finance teams and CEOs, the role enables informed decision-making by proactively assessing risks and uncovering growth opportunities. It involves supporting the Director of Finance in overseeing both grouplevel and business-specific financial functions, shaping annual business plans, and strengthening financial planning, control, and governance. Core areas include optimizing working capital, monitoring capital investments, enforcing credit discipline, and mitigating financial and operational risks. Additionally, the role plays a key part in managing foreign exchange exposures, advancing group-wide strategic initiatives, and continuously refining financial systems, policies, and internal controls to support sustainable growth. Roles and Responsibilities Steward the performance of companies & highlight gaps and suggest corrective actions. Act as a business partner to Business finance teams and CEOs to identify risks and opportunities to support value creation proactively Support the Director of Finance in managing the group as well as Business finance matters Actively participate in the development of Annual Business Plans of assigned Business Units Help develop and monitor forward-looking business metrics Help ensure financial discipline and working capital management, monitor capital expenditure and help enforce strict credit control Monitor effective management of foreign currency, interest and counter-party risks Help devise risk management strategies Support with strategizing and implementation of group-wide special initiatives Critically examine existing systems, workflows, procedures, policies, and controls and suggest improvements KPIs Effectiveness in identifying and addressing performance gaps across business units Quality and timeliness of financial insights provided to business leaders Contribution to the development and execution of Annual Business Plans Accuracy and reliability of financial forecasts and forward-looking metrics Effectiveness in supporting working capital optimization Capex monitoring and adherence to budgetary controls Implementation and enforcement of credit control policies Identification and mitigation of financial and operational risks Contribution to foreign exchange and treasury risk management strategies Involvement in successful execution of group-level strategic initiatives Improvements made to financial systems, workflows, and internal controls Adherence to internal policies and regulatory compliance requirements Level of collaboration with Business Finance teams and senior leadership Support provided to the Director of Finance on cross-functional matters Initiatives taken to enhance financial discipline and governance practices Work experience requirement 5 to 7 yrs. of relevant experience in FMCG / manufacturing environment. Work experience in personal care products an added advantage. Qualification Must be Chartered Accountant and any other graduation

Urgent Openings for Am Costing ! Position: AM Product Costing Sheet Metal Location: Oragadam Experience: 6-10 Years Salary: 12 LPA Key Skills: Product Costing, Sheet Metal, Only from Tier 1 Companies Education: Male: BE is Mandatory Female: CWA

Experience in Transformer Electrical Design approx 5 Y ( 5 MVA to 25 MVA range, upto 66 kV class ) Experience in tender offer (Technical) Should be capable studying the customer requirement, and should have product knowledge Should be capable to make cost sheet and data sheet Capable to handle all design calculation for customer. Experience in Transformer Electrical Design approx 5 Y ( 5 MVA to 25 MVA range, upto 66 kV class ) Experience in tender offer (Technical) Should be capable studying the customer requirement, and should h