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10.0 - 15.0 years

10 - 18 Lacs

chennai

Work from Office

Role & responsibilities VPC the Factory Controller is responsible to provide management with an accurate view of the variable production costs in the factory PKF the Factory Controller is responsible to ensure that the PKF (Process Key Figures) are accurate and is responsible for monitoring and follow up on the effectiveness of the operations, the quality, environmental issues. The Factory Controller is responsible to point out areas where potential costs reductions can be achieved to the management. Cost savings the Factory Controller is responsible to provide a detailed follow up for the management on VPC and LES related costs savings, investment related cost savings Investments the Factory Controller is responsible for making sure that the investments are done according to the Rockwool group principles, including helping compile the required information, and reporting it accordingly Costing/BOM – the Factory Controller is responsible for maintaining an accurate BOM (Bill of Material), and helping the operations department eNA – the Factory Controller is responsible for creating SKUs based on the inputs from production and sales and keeping upto SKUs with respect to cost and measures Variance analysis – the Factory Controller is responsible reporting monthly variance actual vs budget vs TYCE for VPC, PKF, cost saving. Ad-hoc tasks – ad-hoc tasks should take up 20-30% of the Factory Controllers time – these should include all ad-hoc projects requested by operations, as well as own initiatives to increase efficiency, or reduce costs. Standardization and benchmarking – the Factory Controller is responsible for pro-actively benchmarking across OPCOs, and working closely together with the operations department to achieve “best in class” performance. Furthermore, the controller should actively participate in improving the control environment in Rockwool Asia. Group reporting – the Factory controller should reports to Group for various information in the standard format and within strict timeline Budgeting and forecasting – the Factory controller should able to forecast and budget for the Factory operations, capex and opex. Preferred candidate profile The Factory Controller has an important impact on the organization, in that all related management decisions on the operations level should be supported by the Factory Controller. It is a specialist role, and there are no subordinates to the Factory Controller. The Factory Controller will be coordinating with different stakeholders, primarily the different operations departments (production, maintenance, quality, environment, purchasing, logistics, and warehouse) and respective group reporting controller in charge. The geographical coverage for this role is the factory in Cheyyar only, and will work towards best-practice sharing and benchmarking

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15.0 - 19.0 years

0 Lacs

karnataka

On-site

The company ENNOVI is a Mobility Electrification Solutions Partner and a global leader in designing and manufacturing customized interconnect and high-precision system solutions for electric vehicles. With a strong dedication to the mobility market, ENNOVI is agile in meeting the needs of EV OEMs on a global level, including product, process, and manufacturing requirements. Headquartered in Singapore, ENNOVI operates across 15 locations worldwide with over 8,000 socially responsible employees, committed to minimizing environmental impact. The company's mission is to accelerate EV market customers" ideas and requirements through expertise in battery systems, power, and signal interconnect needs, striving to electrify faster. As an equal opportunity employer, ENNOVI adheres to all applicable laws and regulations, providing a non-discriminatory work environment where qualified individuals are valued for their skills and contributions. The company's personnel policies are designed to support employees in all aspects of the employment relationship, from recruitment and hiring to training and promotion, fostering a culture of inclusivity and fairness. Joining ENNOVI means becoming part of a forward-thinking team dedicated to electrification and innovation. The company offers a dynamic, collaborative, and inclusive workplace that encourages continuous learning, professional growth, and a sense of purpose. Employees at ENNOVI are at the forefront of cutting-edge technologies, contributing to a sustainable future by embodying the organization's five pillars: Speed, Innovation, Best Talent, Global Reach, and Sustainability. These pillars drive ENNOVI's commitment to navigating market changes, fostering innovation, expanding its global footprint, championing sustainability initiatives, and nurturing a winning team. The Costing Team at ENNOVI plays a crucial role in ensuring the accuracy of product/part costing and financial reporting related to Production cost accounts. By maintaining key controls over the costing process, the team ensures the accuracy of Part Costing, providing management with insights into Production performance and variances. Collaborating closely with other departments, the Program Controlling team leverages financial and operational data to analyze Parts profitability and improve cost control throughout the program lifecycle. This includes activities such as RFQ costing validation, shopfloor data recording, cost savings project reviews, and mitigation of Production variances. Key responsibilities of the Costing team include monthly activities such as Standard Costing Maintenance in SAP, monthly accounting close and reporting, and semi-annual/annual tasks like Machine and Direct labour rate computations, preparation of annual budgets, and analysis of manufacturing variances. Additionally, the team is involved in New Product Introduction (NPIs), Parts profitability analysis, and Program Cost Controlling to achieve profitability improvement during execution phase. Collaboration with other functions is essential in driving profitability improvement initiatives and addressing manufacturing variances effectively. To qualify for this role, candidates should hold an ICWA/CA degree in business, finance, or accounting, with advanced skills in Excel and other MS Office products. A minimum of 15 years of hands-on experience in Program controlling or Costing engineering in the automotive manufacturing industry is required, with a strong business acumen and product cost understanding. Effective communication, coordination, and presentation skills are essential, along with the ability to work with all levels of management in a cross-functional environment. Plant experience in the manufacturing industry is preferred, and familiarity with reporting in a multiple BU/Segment model is beneficial. ENNOVI is seeking candidates who are open-minded, enthusiastic, flexible, and committed to driving operational excellence and financial performance in a dynamic and innovative environment.,

Posted 3 days ago

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2.0 - 6.0 years

0 Lacs

punjab

On-site

The Account Executive role at Future Chem Agro Pvt. Ltd. in New Delhi is a full-time on-site position that involves the management of key accounts, Inventory Management, Production Costing, Data Management, Material movement analysis, statutory compliances, and more. The ideal candidate should have experience in the agricultural or chemical industry, although it is not mandatory. A Bachelor's degree in Business Administration, Marketing, or a related field would be an advantage for this role.,

Posted 1 month ago

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5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

Job Description: You should have good knowledge in Finance, specifically in D365 Finance and Accounting, D365 Fixed assets, D365 Budgeting, D365 Inventory costing including Production costing. It is important that you possess hands-on knowledge of D365 configurations in these areas and are familiar with Month-end closing & Year-end closing processes. You should also be able to configure Management Reporter for necessary Business reports and PowerBI reports in the Finance domain. Basic knowledge of AR, AP, Collections, etc., is required. Your previous experience should include filling up RFPs, preparing Demo scenarios, and configuring D365 for Demo/implementation purposes. You should be capable of thinking, analyzing, and suggesting innovative solutions for Client/Prospect business challenges. Additionally, you should be adept at preparing functional design documents for custom solutions, training documents, and providing functional training in various functional areas. Functional testing skills are also essential for this role. Strong Verbal and written communication skills are a must-have, along with the ability to work effectively in a team. A degree in B.E, B.Tech, M.Tech is required for this position. Company Description: Hitachi Solutions India Pvt Ltd, a core member of the Information & Telecommunication Systems Company of Hitachi Group, is a renowned leader in delivering business and IT strategies and solutions to various industries. The company offers value-driven services throughout the IT life cycle, from systems planning to systems integration, operation, and maintenance. Hitachi Solutions provides superior products and services globally through key subsidiaries in the United States, Europe, China, and India. The company is dedicated to social innovation, such as smart cities. Our Competitive Edge: At Hitachi Solutions, we value a dynamic and rewarding work environment, supported by an experienced leadership team, excellent technology expertise, and strong customer relationships. We provide competitive compensation, benefits packages, performance reviews, bonuses, and regular training opportunities. Our commitment is to nurture our employees personally and professionally, fostering growth and innovation within the organization. What is it like working here We pride ourselves on being industry leaders and offering an enjoyable work environment where personal and professional growth is encouraged. Hitachi Solutions is a place where individuals can develop skills they are passionate about. Our core commitments to employees include recognizing the team's contribution to success, providing diverse work opportunities, supporting continuous learning and growth, and listening to every employee's valuable input to enhance our work culture.,

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10 - 15 years

6 - 12 Lacs

Pune

Work from Office

Position Title: Cost Estimation Manager, Precision Component, Machining Company: Senwell Exports Private Limited Location: Wagholi Kesnand, Pune Experience: 10 to 15 Years Industry: Aerospace / Oil & Gas / Precision Engineering / Manufacturing Job Description: Senwell Exports Private Limited, a leading manufacturer in the aerospace and oil & gas sectors, is looking for an experienced and detail-oriented Cost Estimation Manager with deep expertise in precision machining . The ideal candidate will play a key role in driving project cost analysis, quote generation, and feasibility evaluation for complex CNC/VMC components. Key Responsibilities: Analyze technical drawings, 3D models, and RFQs to evaluate machining and manufacturing feasibility. Prepare accurate and competitive cost estimations for CNC, VMC, HMC, and other precision machining operations. Determine material, tooling, process, manpower, and cycle time requirements for each component. Develop and maintain cost models based on historical data, benchmarks, and industry trends. Coordinate with design, production, purchase, and quality teams to validate estimates and optimize costs. Liaise with customers for technical clarification and commercial negotiations during the RFQ process. Generate cost breakdowns for quotation proposals and support strategic pricing decisions. Monitor actual vs. estimated cost variance and provide feedback to improve future costing accuracy. Stay updated on machining advancements, cutting tools, and process innovations to enhance cost competitiveness. Required Skills & Competencies: Strong knowledge of precision machining processes, including CNC, VMC, HMC, turning, milling, grinding, etc. Proficient in reading engineering drawings, GD&T, and 3D models (SolidWorks/AutoCAD/CATIA) Hands-on experience in cost estimation, time study, RFQ analysis , and tooling selection Sound understanding of raw materials, surface treatments, and manufacturing processes for aerospace & oil & gas components Knowledge of process planning, cycle time calculation, BOM, routing , and production costing Excellent analytical skills, negotiation capabilities, and communication skills Proficiency in MS Excel , ERP systems, and costing software tools Exposure to AS9100/ISO 9001 quality standards is preferred Educational Qualification: Diploma / BE / B.Tech in Mechanical / Production Engineering or related field Key Skills for Naukri Keywords (for tagging): Cost Estimation, Costing, RFQ, Quotation, CNC Machining, VMC, Precision Components, Aerospace, Oil and Gas, Manufacturing Costing, Process Planning, Engineering Drawings, Tooling, BOM, AutoCAD, SolidWorks, CATIA, Machining Feasibility, Production Costing, AS9100, ISO 9001, Cycle Time Calculation

Posted 3 months ago

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4 - 8 years

18 - 30 Lacs

Bengaluru

Remote

About the Company: As a publicly listed global leader in the elevator and escalator industry, this company specializes in the manufacturing, installation, and servicing of vertical transportation systems. With operations spanning more than 200 countries and territories, the company plays a critical role in enhancing mobility in some of the most iconic buildings and busiest transit hubs worldwide. Its comprehensive offerings include advanced elevator and escalator systems, modernization solutions, and 24/7 service support, all delivered through a commitment to safety, innovation, As a publicly listed global leader in the elevator and escalator industry, this company specializes in the manufacturing, installation, and servicing of vertical transportation systems. With operations spanning more than 200 countries and territories, the company plays a critical role in enhancing mobility in some of the most iconic buildings and busiest transit hubs worldwide. Its comprehensive offerings include advanced elevator and escalator systems, modernization solutions, and 24/7 service support, all delivered through a commitment to safety, innovation, and sustainability. and sustainability. Roles and Responsibilities: Financial Planning & Analysis Develop and maintain detailed financial models to support budgeting and forecasting Analyze monthly performance against budgets and provide variance commentary Evaluate financial and operational metrics to identify trends and improvement areas Support annual planning process by consolidating inputs from cross-functional teams Deliver actionable insights to senior management through financial analysis and presentations Business Partnering Collaborate with Singapore and India finance teams Support manufacturing plant leadership with cost analysis and operational KPIs Assist business units with financial guidance for strategic and tactical decisions Translate complex financial data into clear recommendations Reporting & Management Information Prepare monthly management reports with key financial indicators and insights Ensure accuracy and timeliness of internal reporting to meet corporate deadlines Support development of dashboards and reporting tools for business visibility Cost & Plant Finance Work closely with plant team in Bangalore to review production costs and variances Analyze cost drivers and support initiatives to improve cost efficiency Conduct regular site visits to understand operations and validate financial assumptions Process Improvement Identify opportunities to automate and streamline FP&A processes Support implementation of best practices in reporting, planning, and analysis Contribute to continuous improvement in data accuracy and system usage Qualifications: CA, MBA or CFA preferred 6-10 years of experience in FP&A, preferably in manufacturing or industrial sectors Strong analytical and problem-solving skills with ability to interpret complex data Effective communication and presentation skills Proven ability to work collaboratively in a dynamic, team-oriented environment Detail-oriented with strong organizational and time management abilities

Posted 3 months ago

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