660 Cost Analysis Jobs - Page 13

cost, estimation, materials, vendors costing, estimation, supplier costing, over heads, welding, machining, fabrication costing,--manufacturing costing, -- pressure vessels, Tanks, heat exchangers, boilers, -process , costing, Required Candidate profile BE/BTECH (MECH)/DME WITH 4-10 YEARS EXP IN COST-ESTIMATION- FABRICATION, MANUFACTURING COSTING--HEAVY ENGINEERING --PARTS COSTING, MATERIALS COSTING

Key Responsibilities Batch Costing & Analysis Manage end-to-end costing for each batch of biopesticides, fertilizers, probiotics, etc. Apply processcosting and batchcosting techniques to capture direct (materials, labour) and indirect costs (overheads) per unit and batch. Allocate costs accurately and adjust standard rates quarterly or as production parameters change. Daily Expense Monitoring & Variance Analysis Track daily consumption of raw materials, utilities, packaging, and other inputs. Perform variance analysis: compare actual costs vs standard costs, identify root causes, recommend corrective actions. MIS Reporting & Dashboarding Prepare and present daily/weekly/monthly MIS reports on batch/unit costs, yield variances, material usage, and overhead absorption. Design dashboards or trackers to facilitate quick insights for plant & finance teams. Cost Control & Expense Optimization Identify cost-saving opportunities: optimize batch size, reduce wastage, manage utilities & packaging. Track key cost drivers and coordinate with production, procurement, and quality teams for efficiency enhancements. Budgeting & Forecasting Support Assist in preparing budgets for materials, labour, and overhead. Update standard costs and forecast unit prices based on projected material/inflation trends. Audit & Compliance Support Maintain costing documentation and support cost audits (internal/statutory. Ensure compliance with accounting standards (e.g., process costing, inventory provisioning. Qualifications & Experience Preferably, Inter or Final CWA (ICWA) completed. Minimum 3 years of product costing experience in batch manufacturing, preferably in bio-pesticides, fertilizers, probiotics, agrochemicals, or FMCG industry. Strong grasp of costing methods: batch costing, process costing, job costing. Proficient in MIS development and data analysis (advanced Excel required; ERP/SAP knowledge preferred). An analytical mindset, attention to detail, and proactive in identifying inefficiencies and driving corrective action. Desired Competencies Experience in standard cost revision cycles. Ability to develop and maintain costing structures in ERP/SAP. Excellent communication skills for cross-functional coordination. Initiativeoriented and deadline-driven.

Role & responsibilities Admirable capacity to improve and maximize overall business and finance function integration through effective communication processes Deep understanding of Tally & SAP entries like sales register, purchase register, journal vouchers, cash vouchers. Preparation of Monthly MIS Report & Reconciliations Prepare monthly GST returns related workings Monitor Vendor Payments and reconciliations Monitor MSMED vendors and release the payments with in the due date. Monitor Regular Bank Reconciliations Monitor monthly open PO's and update the status monthly

We are looking for a seasoned Costing Engineer with in-depth experience in costing and cable design using specialized software . If you're an expert in cost estimation, analysis, and design with a passion for precision

Responsibilities: * Manage cash flow & budgets * Prepare financial reports * Conduct cost analyses & variances * Optimize costs through analysis * Implement cost control measures

Educational qualification &experience profile: B. Tech / B.E / Diploma (Mechanical/Industrial Engineering), having 2+ years of experience in the field of part costing for any of the 2 modules Sheet Metal, Forging & M/cing, Casting and Plastic Injection Moulding. Role Description: 1. Expertise to evaluate zero base costing from drawing & samples. 2. Knowledge of manufacturing processes and identification of cost reduction opportunities. 3. Knowledge of Industry Benchmark norms and Machine Hour Rate calculation. 4. Knowledge of purchasing process and inflation/deflation adjustment. 5. Ability to develop strategic program & project goals. 6. Track project development timelines & monitor performance to deliver results. 7. Knowledge of project management & prior experience of software training / handover will be added advantage. Desired Skills: 1. Excellent client-handling and communication skills (written & oral). 2. Ability to lead & inspire team members. 3. Expertise in MS Excel & PowerPoint 4. Self-motivated & passionate to achieve results 5. Innovative & out of the box thinker

Description We are seeking a skilled Procurement Manager to oversee and enhance our procurement processes. The ideal candidate will be responsible for sourcing and purchasing goods and services, managing supplier relationships, and ensuring that our procurement strategy supports our overall business goals. Responsibilities Develop and implement procurement strategies that align with the company's objectives. Manage supplier relationships and negotiate contracts to ensure the best pricing and quality. Conduct market research to identify potential suppliers and assess their capabilities. Ensure compliance with procurement policies and procedures. Monitor inventory levels and forecast future demand for products and services. Collaborate with internal departments to understand their procurement needs and ensure timely delivery. Analyze procurement data and generate reports for management review. Skills and Qualifications Bachelor's degree in Supply Chain Management, Business Administration, or a related field. 1-10 years of experience in procurement or supply chain management. Strong negotiation and contract management skills. Proficiency in procurement software and tools, such as SAP, Oracle, or similar. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Knowledge of market trends and supplier dynamics in India.

Perform physical inventories for the food, beverage, and retail areas as needed Analyze product mix, margins, and guest preferences to support revenue-impact decisions Input prices, menu updates, and user data into the POS system Record receipts of all food, beverage, and non-food items in the inventory and purchasing system Investigate unit discrepancies and price variances as necessary Update inventory requisitions using the inventory and purchasing platform Assist in calculating potential cost of sale ratios for financial tracking Maintain master cost files and properly store all related receipts Conduct random product storage audits for security and proper storage compliance Adhere to all company policies; ensure clean, professional appearance Safeguard proprietary information and ensure guest/employee confidentiality Communicate clearly and professionally; handle documentation and phone calls accurately Lift and move objects up to 10 pounds without assistance Build and maintain effective teamwork and respond appropriately to colleague concerns Perform additional job duties as assigned by management

Greetings of the day ! Our reputed MNC Client is hiring for Senior Analyst- Plant Cost Analyst role: Shift Timing: 2 PM - 11 PM/ 5:30 PM - 1:30 AM (At the time of Month End) Notice Period: 0-60 days (Plz don't apply if your notice period is more than 60 days) Skills: cost accounting or general ledger accounting experience in manufacturing environment, preferred in foreign invested companies. Knowledgeable of Costing, Variance Analysis and Management Reporting, Budgeting, forecasting Expertise in SAP and Excel. RESPONSIBILITIES DESCRIPTION: Your key responsibilities will be: Provide monthly transaction inputs to close process orders. Responsible for the monthly closing of plant ledgers Building and validating total product cost by SKU, developing cost standards, participating in the standards cost revaluation process and effectively linking this information to the outlook and PO processes. Works with various accounting and reporting systems, such as SAP, BI and Business Warehouse. Provides support to Operations, including cost analysis, inventory control, product unit cost reporting, Responding to questions on Operations spending, product cost, period expense and proper cost/capital investment project accounting. Educational Qualification: Bachelors Degree - preferred in Accounting / Auditing / Finance / Economics / Business Knowledgeable of Costing, Variance Analysis and Management Reporting, Budgeting. Expertise in SAP and Excel preferred. Thanks & Regards, Gayatri Kumari Email Id: gayatri@v3staffing.in V3 Staffing Solutions India P. Ltd.

Manage purchasing activities to ensure timely and cost-effective acquisition of goods and services. Evaluate and select suppliers based on price, quality, and delivery performance. Create and process purchase orders in accordance with company policies and procedures. Maintain accurate records of items ordered and received using procurement or ERP systems. Monitor inventory levels and initiate reorders as needed to ensure availability of necessary materials. Review invoices and resolve discrepancies between purchase orders and supplier deliveries. Collaborate with departments to identify procurement needs and determine product specifications. Negotiate pricing and terms with vendors to achieve cost savings while maintaining quality standards. Ensure compliance with company and regulatory policies in all procurement transactions. Support month-end and year-end inventory reporting and audits. Track vendor performance and maintain strong supplier relationships for continued business support. Assist management with budgeting, forecasting, and strategic sourcing initiatives.

Manage purchasing activities to ensure timely and cost-effective acquisition of goods and services. Evaluate and select suppliers based on price, quality, and delivery performance. Create and process purchase orders in accordance with company policies and procedures. Maintain accurate records of items ordered and received using procurement or ERP systems. Monitor inventory levels and initiate reorders as needed to ensure availability of necessary materials. Review invoices and resolve discrepancies between purchase orders and supplier deliveries. Collaborate with departments to identify procurement needs and determine product specifications. Negotiate pricing and terms with vendors to achieve cost savings while maintaining quality standards. Ensure compliance with company and regulatory policies in all procurement transactions. Support month-end and year-end inventory reporting and audits. Track vendor performance and maintain strong supplier relationships for continued business support. Assist management with budgeting, forecasting, and strategic sourcing initiatives.

Handle day-to-day accounting, ledgers, and reconciliations Prepare and monitor monthly & annual budgets Track and report department-wise/project-wise expenses Identify cost leakages and advise on corrective action Support profit planning and cost-saving initiatives Finalize accounts: P&L, balance sheet, and cash flow reports Manage statutory compliance: GST, TDS, PF, ESIC, etc. Coordinate with internal teams, external auditors, and banks Generate MIS reports and variance analysis for management review Preferred candidate profile MBA (Finance), CMA, CA Dropout

Designation : Electrical Estimation Engineer Qualification : Diploma/B.E (Electrical) Experience : 3 to 6 Years Salary - 175 BD To 200 BD (40000-45000 INR) Accommodation provided by company Direct Employment Visa Contact: HR - Balambica - 7305281826

Liaise with travel agencies, airlines, and vendors to negotiate competitive rates and ensure timely bookings. Maintain and update travel records, bookings, and approvals in alignment with the companys travel policy. Ensure proper documentation and timely submission of travel expenses and related reimbursements. Provide support for last-minute changes or travel-related emergencies. Maintain relationships with regular vendors and evaluate service levels. Ensure compliance with company travel policies and safety guidelines. Coordinate with internal teams (HR/Admin/Accounts) for approvals and billing. Coordinate domestic and international travel arrangements including flights, hotels, visas, transport, and itinerary planning. Prepare monthly travel MIS reports and cost analysis. Find new vendors and collborate with them

Job Description : Develop, hone and execute new improved procurement strategies across all channels of purchasing. Evaluate and enhance our operations in local spend while researching and prospecting developments in global spend. Perform cost analysis and set appropriate benchmarks conduct research to source the best products and suppliers in terms of best value, delivery schedules and quality. Run tenders, evaluate bids and make recommendations, based on commercial and technical factors. Negotiate and agree contracts, monitoring the quality of service provided. Develop and implement a procurement strategy.

1.To manage orders and ensure on time receipt of materials from sub contractors. * Plan Sub contract works on receiving the monthly plan. - Process and product knowledge - Working knowledge in computers - Ability to read drawings - Vendor Management * Ensure the materials reaches vendors on time. * Effective planning of group of materials to be despatched to vendors to reduce the cycle time and transport time. * RFQ process for new products and negotiate pricing with the help of engineering team. * Monitor and analyse vendor performance and quality. * Regular interaction with vendors to reduce the lead time. 2. Provide technical assistance for on time completion. * Provide required technical support to vendors by providing all drawings and technical instructions with the help of engineering department. - Analytical Ability - Communication skills * Arrange for tools, fixtures and any support as on when required. * Ensure the vendors bills carry all required details. * Follow up purchase department for order booking and payment clearance to vendors. 3. Ensure the finished products are delivered with quality and on time to vendors. * To be in regular touch with vendor production team for material inspection offering plan and follow up. - Fair knowledge on quality requirements * Co-ordinate with Quality department for certification and ensure the quality of products are as per requirements. * Ensure proper packing of materials and timely despatch.

Role & responsibilities Product Costing : Develop and Maintain Product Cost Models, Cost Estimation Component Costing : Costing of Individual Components Cost Analysis and Variance Analysis Cost Reduction and Optimization : Cost Control Inventory Management : Cost Reporting and Documentation : Documentation and Compliance New Product Development (NPD) Costing Preferred candidate profile Bachelor's degree in accounting or finance Proficient in Accounting Software & Advance Excel Skills Strong Analytical & Problem solving skills Experience in Cost Accounting or related field Perks and benefits Voluntary Benefits : Health Insurance Paid Time off L Includes EL, CL, SL 2 Short Leaves in a month Statutory Benefits : Includes EPF

Responsibilities: * Develop cost estimates using Should Costing methodology * Analyze costs for value optimization opportunities * Implement cost-saving initiatives through Value Engineering Food allowance Health insurance Provident fund Annual bonus

Responsibilities: * Conduct cost analyses for Purchase, inventory valuations, manufacturing process cost, etc * Collaborate with cross-functional teams on product development and pricing strategies Conversant with Tally and ERP Food allowance Health insurance Provident fund Annual bonus

Role & responsibilities: 1 . Procurement & Sourcing Source and procure raw materials, consumables, spare parts, and services as per requirements. Identify potential suppliers, evaluate quotations, and negotiate for best prices and terms. 2.Purchase Order Management Prepare and issue purchase orders and ensure timely delivery from vendors. Track and manage order confirmations, deliveries, and invoices. 3.Vendor Management Develop and maintain strong relationships with suppliers. Evaluate vendor performance in terms of quality, cost, delivery, and responsiveness. 4.Inventory Coordination Coordinate with stores and production teams to maintain optimal inventory levels. Assist in planning inventory based on consumption and lead times. 5.Documentation & Compliance Maintain updated records of purchases, pricing, and delivery schedules. Ensure all purchases comply with company policies and procedures. 6.Cost Control & Analysis Monitor market trends and price fluctuations to ensure competitive purchasing. Assist in cost-saving initiatives and budget planning

We’re Hiring! Position: Manager - Finance (CA) Location: Mahape, Navi Mumbai Key Responsibilities: Financial analysis, budgeting, compliance & reporting Experience: 6+ years in finance/accounting Candidate should be from FMCG/Food industry

Responsible for sourcing, vendor development, and procurement of raw materials, consumables, engineering spares, and capital items for the production. Role requires strong technical understanding of materials, cost analysis, and supplier management.

Role & responsibilities Accounts Manager & Assistant Manager (CA/ CA Inter Pref for Manager Level, Experienced persons also welcomed ) Creating periodic reports, such as balance sheets working, Trail balance, profit & loss statements , Assets & liability, Profit and loss statement etc. Compiling, analyzing, and reporting financial data. Financial Record Management. Bank Reconciliation and Data Reconciliation. Able to check and make accounting entries... Having good knowledge and working experience of TDS. Basic knowledge of foreign remittance. Only Whatsapp Resume : 8189030433 (No calls Please) Preferred candidate profile CA/ CA Inter - Preferred Perks and benefits Depends on current salary, qualification and experience. May go up according to exposer.

Manpower Resources India Pvt. Ltd is a leading Executive Search & Selection company, caters to recruitment services in Manufacturing, Infrastructure, Engineering & Healthcare domain. We have been mandated by a large conglomerate into Logistics and Transportation for the below mentioned role. Position Title: Cost Accountant Location: Tarapur, Maharashtra Industry: Logistics and Transportation Qualifications: ICWA/CMA Experience: 5+ Yrs Purpose of the role: The Incumbent will be responsible for monitoring, analyzing, and reporting cost structures related to fleet operations, warehousing, fuel, spares, and route optimization. This role will play a key part in driving cost efficiency and supporting strategic decision-making in our logistics and transportation business. Key Responsibilities: 1. To be responsible for performing the entire expense analysis for running all vehicles and equipments by maintaining Trip details / Detention etc. 2. To be responsible for timely cost identification, updating and control like Diesel, toll fairs, food cost for drivers, etc 3. To be responsible for controlling inventory costs as regards vehicles/ equipments/ drivers and operators .Analyse actual labour, material, and overhead cost against Standard/Budget. Research and Explain variances. Report this information monthly or as needed 4. To make an expense record for the month and discuss it with senior members of the Department. 5. To make note of wasteful cost inflators and take measures to curb them. 6. To interact with drivers/ operators and make them understand responsible use of materials so as to reduce costing. 7. To perform self-appraisal on time. 8. To perform any other duties as assigned by management.

Job Description: . 1. Budgeting and Forecasting 2.Periodical checklist closing Ensure completion of daily, monthly, quarterly & annual task as per the checklist ERP masters verification & FA Physical verification on yearly basis. 3.Debtors Management Ensure proper Invoice rate as per applicable price. Ensure timely collection and submission supplementary invoices on time Reconciliation of accounts with customers on quarterly basis. 4.Vendor Management Ensuring proper accounting of bills, debit note (Recoveries) and supplementary invoices on time 5.MIS Closing Ensure Zero pendency list in ERP Monthly account closing on time with proper provisions 6.Statutory Compliance Providing data to HO for statutory returns filings on time Ensuring all transaction documents are as per GST requirement. Liasoning with officials regarding notices and clarifications. 7.Internal control system Ensuring proper accounting controls system in place and followed. Ensure proper SOP for all transactions. Knowledge (Technical / Functional) Well versed in accounting knowledge. Budgeting and Forecasting Computer knowledge (MS office & ERP) Indirect taxation knowledge