433 Cost Analysis Jobs - Page 2

Summary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Finance Assistant Manager is responsible to ensure the smooth and efficient operation of the Finance & Accounting Division, while maintaining Hyatt International's high standards of Financial Management. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Finance Assistant Manager. Good problem solving, administrative and interpersonal skills are a must.

Dear Concern, Please find below the two vacancies currently available at Amneal Pharma. Kindly share your updated CV for our reference and let us know which profile you are interested in applying for. You may also visit our website for more details: www.amneal.com Vacancy 01 (F&A) Department: Finance & Accounts Reports to: Exe. General Manager F&A Location: India (Corporate Office) The position would be a part of the financial reporting team, ensuring statutory and US GAAP compliance, internal control framework (SOX), and strategic business partnership. Oversee the finance function across controllership, accounting, treasury, tax, and compliance. Ensure accurate and timely monthly, quarterly, and annual closing as per US GAAP and Indian GAAP. Lead SOX compliance program and internal control implementation. Review statutory audits, tax filings, and ensure regulatory compliance (MCA, RBI, GST, etc.). Manage internal and external stakeholders including auditors, banks, regulators. Ensure robust working capital and cash flow management. Implement and enhance internal policies, SOPs, and ERP controls (SAP S4 HANA). Drive financial governance, risk management, and support strategic decisions. Represent finance in board meetings, investor presentations (if applicable). CA with 15+ years of post-qualification experience, preferably in a US-listed pharmaceutical MNC. Strong command of US GAAP, SOX, Indian GAAP, and compliance landscape. Proven leadership in managing cross-functional finance teams. Experience in SAP S4 HANA and consolidation/reporting tools. Strong interpersonal, leadership, and strategic thinking skills. Vacancy 02 Financial Planning & Analysis (FP&A) Department: Finance Reports to: Head of Finance - India Location: India To lead the financial planning, forecasting, and performance analysis for the Indian entity, ensuring alignment with global FP&A processes and US GAAP reporting standards. Lead budgeting, forecasting, and long-range planning processes for the Indian business. Analyze variances and key business drivers (volume, pricing, cost, opex). Develop dashboards and reports to monitor business performance against targets. Prepare monthly and quarterly management reporting packs for HQ. Support product profitability, cost center, and investment analysis. Partner with business teams to provide financial insights for decision-making. Ensure SOX-compliant planning and reporting processes. Collaborate with corporate FP&A teams to align reporting structures and timelines. Support strategic initiatives, including scenario modeling and business cases. Handling PLI Scheme related matters and submitting various documents to government authorities. CA/MBA Finance with 810 years in FP&A within a multinational, preferably pharma/life sciences. Strong grasp of US GAAP, SOX, and multinational financial reporting frameworks. Excellent skills in Excel, Power BI/Tableau, and ERP tools (SAP BPC/SAC preferred). Strong business acumen, analytical ability, and stakeholder communication.

Role & responsibilities Roles & Responsibilities 1. Develop and maintain cost accounting system in SAGE that ensures accurate costing 2. Produce production variance, roll up cost and ad hoc reports 3. Review and analyze standard and actual costs for variances and prepare reports 4. Update standard costs and ensure accuracy in the Bill of Materials (BOMs), special attention to MHR 5. Prepare, analyze and report monthly gross margin analysis by customer 6. Analyze changes in product design, raw materials, manufacturing methods, routings, semi finished goods or services to determine effects on costs. 7. Study and collect data to determine costs of bus iness activities such as raw material purchases, inventory and labor. 8. Responsible for account reconciliation of physical inventories and cycle counts , value responsibility of inventory control and counts adjustments. 9. Prepare periodic inventory reserves reconciliation, analyzing inventory for risk and oversight Minimum and Maximum inventory level 10. Assist in month-end and year-end closing by analyzing inventory and preparing supplemental reports as needed 11. Scarp management, tendencies, control disposition and reutilization. 12. Support the Proposal Teams by providing cost estimates for MHR, RAM, Labor, etc. 13. Maintain accuracy of the manufacturing module and its related general ledger balances and entries. Preferred candidate profile 1. Bachelors degree in accounting/finance or similar and three (3) to five (5) years in manufacturing cost accounting experience is preferred. To perform this position successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skills and/or abilities required.

Key Responsibilities Lead and manage tendering activities for EPC projects Scrutiny of tender documents with respect to technical and commercial aspects. Evaluating tender documents, drawings, schedules & forms etc. Tendering of Transmission Line Projects and Substation Projects covering aspects like Preparing Brief Tender Study / Synopsis of Tender, Studying & Analysis of Qualification Requirement Criteria for Tender, Sending enquiries to reputed vendors / approved vendors of Client, Tabulation & Comparison of offers received from vendors, Compilation of Complete Techno-Commercial Documents, Cost or Price Analysis of Supplies and Services to be provided, Preparation of Final Bid Price, Bidding, Comparison Studies based on suppliers Quotations. Negotiations with suppliers on both technical and commercial aspects of product. Preparation of effective estimates / costing with respect to BOQ. Based on Clients budget constraints for any specific project, carrying out Value engineering studies. Suppliers/Manufacturers Data Bank records. Assisting in compiling tenders. Making Pre-Qualification documents, both standards as well project specific questionnaires Ensure post-bid documentation, client clarifications, and handover to execution teams.. To visit client office for attending pre-bid meeting / visit of site before tender participation & physically submission of tender documents to client office. Effective costing within minimum time in case of Transmission line & Stations and the same has to be discussed with the next level for approval and all necessary communication and submission of tenders . Regular basis identification of tender should be done . Follow up with account team for EMD & Tender fees , PBG after award.

Job Title: Purchase Manager Department: Procurement / Supply Chain Industry: Transformer Manufacturing Location: Satpur Nashik Reports To: Head Supply Chain / Plant Head Job Summary: We are seeking a highly experienced and strategic Purchase Manager to oversee the procurement of transformers and related components , with a strong focus on commodity materials such as Copper . The ideal candidate will have more than 10 years of experience in procurement within the transformer industry , a strong technical background, and hands-on expertise in supplier management, contract negotiation, inventory control , and cost optimization . Key Responsibilities: Oversee Procurement Operations Manage end-to-end procurement activities for transformer components, focusing primarily on critical commodities such as Copper. Supplier Management & Development Identify, evaluate, and develop relationships with suppliers based on quality, cost-effectiveness, reliability , and compliance with company standards. Contract Negotiation & Cost Management Lead supplier negotiations to secure favorable terms and long-term contracts. Perform detailed cost analysis and market intelligence for strategic sourcing. Inventory and Material Planning Maintain optimal inventory levels aligned with production schedules and business goals . Ensure availability of materials without overstocking or delays. Cross-functional Coordination Collaborate closely with Production, Engineering, and Quality teams to align procurement activities with operational needs. Compliance and Documentation Ensure all procurement processes comply with company policies , industry standards , and regulatory requirements . Maintain accurate documentation on purchases, pricing trends, and supplier performance. Key Skills: Supplier Negotiation & Development Contract Management Inventory Planning & Control Cost Analysis & Reduction Market Research (especially on key commodities like Copper) Excellent Communication & Interpersonal Skills Strong Analytical and Strategic Thinking Preferred Attributes: Deep understanding of the transformer industry and associated supply chain dynamics Proven ability to handle high-value procurement and long-term vendor partnerships Experience in managing volatile commodity markets

The roles core functions are: Responsible for detailed Analysis of the rates & filling tender winning rates. Cost Analysis of awarded project. Deriving strategy to win the bid. Implementation: Arriving at Tender winning rate in consultation of the Management. Get quotes from various vendors/market based on approved brand list. Detailed Rate Analysis of the Rates Preparing detailed statistics of competitors rates. Preparation of Comparative statement. Evaluating competitors rate & tracking the same & suggesting the correctness of the competitors rate Arriving at the best strategy by site visit, meeting the client/Architect/ consultant before quoting the rates Standardization of rates/ rate Analysis format Training the Team Attending Pre bid meeting and studying the Tenders in detailed. Understand BOQ, Designs & Drawings available in tender document

Role & responsibilities Cost Sheet Analysis: 1. Develop and maintain accurate cost sheets for products/services, including direct and indirect cost components. 2. Conduct detailed analysis of costs to identify cost-saving opportunities and recommend optimization strategies. 3. Track and update costs for raw materials, labor, overhead, and other expenses in real-time. 4. Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing. 5. Compare actual costs with budgets/estimates and investigate variances to propose corrective actions. Business Finance: 1. Prepare financial forecasts, budgets, and cash flow reports to support business planning. 2. Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities. 3. Support management in decision-making with detailed cost-benefit analysis for investments and projects. 4. Ensure compliance with internal policies and external regulations related to finance and costing. Reporting and Collaboration: 1. Present periodic cost analysis reports and financial insights to senior management. 2. Work closely with the accounts team to ensure accurate accounting of costs and inventory. 3. Collaborate with cross-functional teams to enhance processes and achieve cost efficiency. Desired Profile: 1. Should be an ICWA 2. Proven experience (5-7 years) in cost analysis, business finance, or management accounting. 3. Strong proficiency in MS Excel and financial modelling tools. 4. Familiarity with ERP systems. 5. Analytical mindset with attention to detail and the ability to interpret complex financial data. 6. Excellent communication and interpersonal skills to interact with various stakeholders. If your profile is suitable, please send your resume to sudhaya.k@refex.co.in / whatsapp - 75501 12776( No Calls) with the below mentioned details and also refer your friends for the same. Follow us on linkedin @ www.linkedin.com/in/sudhaya

Job Overview This is a full-time position in TE Connectivity Global Procurement Center of Excellence Team. The team focuses on continuous improvement of suppliers using cost analytics tools including cost estimation, cost breakdown, cycle time, and process analysis. The Cost Modeling Analyst will identify, validate, and implement cost and process improvement opportunities. The candidate will work with cross functional teams to analyze TE products and find ways to improve productivity across all business units. This requires collaboration with Business Units, Engineering, Supply Chain, Procurement, Logistics, and Suppliers. Responsibilities Lead and manage multiple cost estimation projects simultaneously • Develop and contribute to global TE cost standards by region for responsible commodity • Analyze part data to identify and prioritize future projects and opportunities • Benchmark internal, competitor and supplier parts to identify gaps and/or technology advancements for responsible commodity • Develop cost estimations (should-cost or clean sheet) and identify, summarize and present cost gaps to key stakeholders • Analyze manufacturing overhead including cycle times, components, assembly, inspection etc. • Collaborate across teams and build rapport to implement identified opportunities into savings • Supports the design and development of proposed process changes Candidate Desired Profile: Qualifications, Characteristics & Experience Required: • Motivated individual with a can-do attitude who is passionate about cost and data analytics with the ability to learn quickly and work in a self-directed work environment • Experience with cost estimation, cost breakdown analysis or clean sheet methodologies • Understanding of manufacturing processes and cost drivers (raw material, manufacturing processes, secondary processes, etc. • Proficient in data analytics ability to summarize large amounts of data and present thoughtful insights • Strong cross functional team collaboration skills • Excellent verbal / written communication Develops strong relationships and can speak and present confidently to a diverse audience, including Senior Leadership Team • Ability to take ownership of and maintain progress on multiple tasks. Must be able to deliver results based upon project deadlines. • Willingness to travel to TE and supplier manufacturing location Education Required / Desired: • BA/BS Degree required (extensive experience will be considered). Business, Engineering, or Supply Chain preferred. • Minimum 2 years of experience within Supply Chain

We have an urgent opening for one of the BIG MNC for plant finance analyst - Bangalore. We are looking for a Plant Finance Analyst to serve as the primary FP&A Resource to the Factory Finance team and will be accountable for the financial results of the manufacturing operations of this business. This role entails Financial reporting of costs, variance analysis, budgeting, Monthly forecasting and ensuring that all cross-functional are incorporated. Role - Ensure Standard Cost is set up correctly and actively involved in the stand cost roll. • Estimating the Standard cost for business cases • Review of Open orders Analysis WIP closure. • Perform Variance Analysis. Identifying and communicating actionable steps to address variance of PPV & MUV. • Analysis of Over/under absorption indicating the root cause. • Estimating the Labor Hour Rate and Overhead absorption rate based on Budget v/s Actual. • Review of Scrap Process and ensure correct accounting of scrap monthly. • Prepare and ensure the Budget is submitted in timely manner. • Monthly review and management reporting. • very good understanding and hands on SAP • Inventory Analysis - FIFO Compliance, Expiry & obsolesce of Inventory. • Fixed Assets & CIP Review • Develop and provide ad-hoc reports as required by the management. • Ensure compliance with policies and procedures of the Company. • Improve processes and enhance controls. • Ensuring month-end close as per timelines . Cross functional co-ordination. . Support during Audits Maintaining / Supporting US GAAP and IGAAP books of accounts. Support in Statutory Audit Independently handling Cost Audit Filing of ASI returns with NSSO. Qualifications : ICWA or similar field required • 3 + years of experience in Manufacturing Set up. Experience in SAP is must. Interested candidates can revert with their updated resume on below mentioned email id or else can contact me on - 8850029601 pdhotre@allegisglobalsolutions.com

Job Description Function FP&A Location Gurgaon Functional Role (Job Description) The primary goal of the Financial Analyst is to gather and analyze financial data to facilitate decision making and provide guidance to managers within NTT Ltd. (Dimension Data) by making financial recommendations based on the data they have gathered and analyzed. This includes information regarding past company performance against set metrics and cost management. This role requires medium to high complexity environments and taking instructions from a senior finance personal in the business. Essential Desirable Education Background- A bachelors degree in finance, accounting, economics, business, or a related field and MBA/CA/CWA Work Experience- 6 to 15 years in FP&A Key Responsibilities Report to Stakeholders Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions. Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are in budget. Prepare a variety of financial reports based on the analysis results. Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders Research and analyze costs of projects, departments and future ventures to provide information and insights about expenses and determine profitability margins. Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assist with cost reduction initiatives. Reconcile and review monthly account analysis for balance sheet accounts. Ensure budget and forecast variances are analyzed and recommendations are made to correct or improve company performance. Assist with input into the annual budgeting and forecasting process. Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations. Continuously review business initiatives to ensure that they meet the required profitability expectations. Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business. Key Performance Parameters Behavioral - Display excellent attention to detail and exhibit good interpersonal skills. Good communication skills and can establish co-operative and working relationships with others in the country and in business. Problem Solving - Ability and willingness to come up with creative solutions for problems. Display the required knowledge and organizational skills and can interpret data coherently to facilitate good decision making. Proactive/Planning - Able to organize tasks and to multi-task. Properly manages time, establishes priorities, and effectively schedules work to meet deadlines (especially during month-end deadlines). Anticipates obstacles and develops contingency plans. Essential Knowledge and Analytical Skills Intermediate to advanced Excel, VBA Excellent verbal and written communication skills Excellent analytical and problem-solving skills with attention to detail and accuracy Intensity/Commitment to Task Managerial and Soft Skills Result Oriented Pleasing Personality High integrity Team Player/ Teamwork/ Ability to manage work under Pressure

Key Responsibilities: Develop and maintain detailed cost plans and budgets for complex construction projects Perform cost analysis, value engineering, and risk assessments Prepare and review tender documents, contracts, and cost reports Liaise with clients, contractors, and internal teams to manage project costs effectively Monitor and report on project financial performance, identifying and mitigating potential cost overruns Contribute to the continuous improvement of cost management processes and tools Qualifications: Bachelor's degree in Quantity Surveying, Construction Management, or related field Professional certification (e.g., RICS, AACE) preferred Minimum 7 years of experience in cost management for large-scale construction projects Strong knowledge of construction methods, contracts, and industry standards Excellent analytical and problem-solving skills Proficiency in cost management software and MS Office suite Outstanding communication and interpersonal skills What we offer: Competitive salary and benefits package Opportunities for professional development and career growth Collaborative and innovative work environment Chance to work on high-profile, impactful projects globally JLL is an equal opportunity employer committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.

Role & responsibilities Key Responsibilities (Refined): Analyze and document end-to-end costing processes (materials, labor, overhead, supply chain). Collaborate with design, manufacturing, and finance teams to define accurate costing models and specs. Align costing strategies with business and operational goals. Support functional configurations and improvements in ERP or pricing platforms. Drive costing process standardization and continuous improvement using Lean principles. Prepare business process documentation, functional specs, and test cases for costing initiatives. Assist in testing, validation, and deployment of costing-related solutions. Key Skills Required: Strong knowledge of product costing processes (standard, actual, and activity-based costing). Functional understanding of ERP costing modules (Oracle, SAP, Microsoft Dynamics). Process improvement mindset with exposure to Lean or Six Sigma. Skills in business process documentation and tools like Visio or Lucidchart. Cross-functional collaboration with Finance, Manufacturing, and SCM teams. Bachelor's degree in Computer Science Engineering, Business, Operations, or a related field., 5+ years of experience in a functional or process engineering role with a focus on costing., Strong understanding of costing principles, including cost drivers, 3OMs, routings, and variance analysis., * Experience working with Design Specs and Lean Specs to support product and process development., Proficient in process mapping and functional documentation. Preferred candidate profile

Jones Lang LaSalle Property Consultants (India) Pvt. Ltd. is seeking a Specialist, Engineering Services to serve as a Contract and Billing Manager within our Project and Development Services Corporate Solutions team. This role is instrumental in upholding client satisfaction by effectively managing contracts, overseeing procurement processes, controlling costs, and mitigating risks for engineering-related projects. What this job involves: Upholding Client Satisfaction : Identify client needs and develop solutions to meet business demands. Create and consolidate procurement, tendering, and selection processes with clients. Handle project reviews and commercial assessments, ensuring standard contracts adhere to client corporate guidelines and commercial terms. Help evaluate quotations and formalize agreements with contractors and vendors. Handling Contracts Effectively : Manage post-contract obligations, including monitoring and managing negotiations, claims, and disputes between clients and contractors. Monitor compliance with clients and ensure all contractors are managed accordingly. Keeping an Eye on Costs and Risks : Create a cost control system to identify cost increases (incurred and anticipated) for timely action to stay within budget. Closely monitor cost planning, pricing, and payment schedules. Manage project cash flow and monitor payment schedules for vendors, consultants, suppliers, and contractors. Develop a plan to determine latent risks, evaluate their impact, and identify mitigation strategies. Provide contingency policy management services. To apply you need to have: Solid Industry Background : A degree in architectural, civil engineering, quantity surveying, or project management , with at least 10 years of experience in the field , and more than 3 years as a cost/contract manager . Familiarity with the local construction market, regulations, general practices, contract laws, and tender processes is essential. Working knowledge in handling international contracts and a strong grasp of the legal environment of each contract is also beneficial. Flawless Communication and Negotiation Skills : Expertise in business negotiations, handling commercial negotiations with clients, contractors, consultants, and authorities. Ability to carry out market analysis to identify opportunities. Lead the team to success through clear and open communication, ensuring workload is properly delegated and fostering a collaborative team atmosphere.

The roles core functions are: Responsible for detailed Analysis of the rates & filling tender winning rates. Cost Analysis of awarded project. Deriving strategy to win the bid. Implementation: Arriving at Tender winning rate in consultation of the Management. Get quotes from various vendors/market based on approved brand list. Detailed Rate Analysis of the Rates Preparing detailed statistics of competitors rates. Preparation of Comparative statement. Evaluating competitors rate & tracking the same & suggesting the correctness of the competitors rate Arriving at the best strategy by site visit, meeting the client/Architect/ consultant before quoting the rates Standardization of rates/ rate Analysis format Training the Team Attending Pre bid meeting and studying the Tenders in detailed. Understand BOQ, Designs & Drawings available in tender document

Internal Job Title: Assistant Manager Purchasing Company: Lawson Lucy India Private Limited (LLIPL) Location: Vadodara, India Job Reference No: 4020 Job Dimensions This is a full-time onsite role based in our Indian plant (Vadodara, Gujarat). This is a full-time onsite role based in our Indian plant (Vadodara, Gujarat). This role reports to operations manager of the business based in India and the main objective of this role will be to lead development and implementation of purchasing strategy for the business. This role requires an outstanding leader, communicator and exceptional team player who can lead and deliver objectives of the purchasing department. Key activities of this role will include the following: Vendor sourcing, evaluation and management Negotiating pricing and contract terms with suppliers Purchase order management Timely delivery of products through optimized stock levels Inventory control and optimisation Cost analysis, optimisation and reduction. Supplier performance evaluation and management Risk management and compliance Cross departmental collaboration Key Accountabilities Identifying potential vendors, evaluating their capabilities, and selecting the most suitable suppliers based on quality, price, and delivery timelines. Negotiating pricing terms, payment conditions, delivery schedules, and quality standards with suppliers to secure the best deals for the company. Creating and managing purchase orders, tracking order status, and ensuring timely delivery of goods. Monitoring stock levels, forecasting demand, and optimizing inventory levels. Evaluate inventory needs, maintain appropriate levels of stock and devise strategies to dispose of outdated items in the most profitable way. Analysing spending patterns, identifying cost-saving opportunities, and implementing strategies to reduce procurement costs. Regularly evaluating supplier performance based on quality, delivery time, and compliance with agreed terms. Identifying potential procurement risks and implementing mitigation strategies to minimize disruptions. Ensuring adherence to company policies, regulatory requirements, and ethical sourcing practices. Working closely with different departments like operations, production, and finance to understand their needs and align procurement activities accordingly. Assistant Purchasing Managers are responsible for assessing an organisations existing procurement strategies and recommending methods for decreasing costs and wastage of resources. Assistant Purchasing Managers also oversee contract negotiations with suppliers, which includes approving contracts written by purchasing agents and assisting with complex or large-scale supplier agreements. Responsible for designing, developing & analyzing Supply Chain Planning dashboards. Qualifications, Experience & Skills A minimum 7-10 years experience within purchasing and supply chain roles. Experience in working in a manufacturing environment, especially electrical circuit protection would be a major advantage. Experience in working in low voltage and medium voltage components. Education: Ideal candidate will have an engineering qualification preferably a Bachelor/master s degree in relevant discipline. Strong negotiation skills: Expertise in negotiating contracts and pricing with suppliers to achieve favourable terms. Market knowledge: Understanding of the market dynamics, industry trends, and supplier landscape Excellent interpersonal and business communication skills. High level of initiative with the ability to self-motivate. Works well independently and in team settings Good written and spoken English Ability to travel around the UK & globally Vendor management: Ability to build and maintain strong relationships with suppliers Strong Analytical skills Analysing data to identify cost-saving opportunities and optimize procurement strategies Exceptional organisational and time management skills Experience in collaborating with global cross-cultural teams. Strong computer skills with high level of proficiency in Microsoft office and other related business systems. Exposure to modelling tools will be helpful (e.g., SolidWorks, Ansys etc) Proficiency in Procurement software, Familiarity with ERP systems Dynamics 365 and procurement management tools Effective communication Skill with both internal stakeholders and external suppliers Leadership skills: Ability to lead a team of procurement professionals Computer skills: To conduct research, chart trends, write reports and communicate with suppliers, purchasing managers use basic computer skills and operate with a standard level of computer literacy. To be an eligible candidate, you can learn how to work with standard spreadsheets, databases and presentation software. Decision-making skills: Purchasing managers make crucial decisions on a regular basis. They understand how to weigh benefits and drawbacks, forecast results and make quick Behavioral Competencies Vision to look towards the long-term future including coaching and support of the team. Able to work under pressure & to challenging deadlines Willingness to learn and develop Ability to confidently motivate and provide direction to a cross functional team Creative thinker and doer Proactive can-do attitude Maintain a high level of self-motivation and independence Does this sound interesting We would love to hear from you. Our application process in quick and easy. Apply today!

Raw Material Sourcing for New Models and Minor change models Localization of imported RM. Interaction with RM suppliers / Mills for Supplies, Stock monitoring Coordination with RM Warehouse teams & vendors for developing an IT system to strengthen allocation process. Ensure RM rate amendment, PO updation in system Represent Supply Chain Vertical for coordinating with internal customers / vendors & RM suppliers in resolving issues. Ensuring timely dispatches as per MSIL requirement. Coordinate with Press Shop & RM suppliers for New Model Trials Technical/ Functional: Ability to understand technical and commercial requirements of various RM(steel, Aluminum, Plastic etc). Ability to effectively communicate specific requirements with respective buying departments, Engineering and QA team. Ability to formalize RM Nego. Strategy. Ability to analyze cost Impact & remedial measures in Supply Chain. Strong execution orientation and problem solving approach Hands on experience in MS Office and MS Projects

Raw Material Sourcing for New Models and Minor change models Localization of imported RM. Interaction with RM suppliers / Mills for Supplies, Stock monitoring Coordination with RM Warehouse teams & vendors for developing an IT system to strengthen allocation process. Ensure RM rate amendment, PO updation in system Represent Supply Chain Vertical for coordinating with internal customers / vendors & RM suppliers in resolving issues. Ensuring timely dispatches as per MSIL requirement. Coordinate with Press Shop & RM suppliers for New Model Trials Technical/ Functional: Ability to understand technical and commercial requirements of various RM(steel, Aluminum, Plastic etc). Ability to effectively communicate specific requirements with respective buying departments, Engineering and QA team. Ability to formalize RM Nego. Strategy. Ability to analyze cost Impact & remedial measures in Supply Chain. Strong execution orientation and problem solving approach Hands on experience in MS Office and MS Projects

Role & responsibilities Cost Estimation & Analysis: Develop detailed cost models for automotive parts, assemblies, and full vehicles based on BOM (Bill of Materials), labor, overhead, and material inputs. Prepare cost estimates for new product introductions (NPIs), design changes, and customer quotes (RFQs). Analyze variances between estimated and actual costs and investigate root causes. Product Lifecycle Costing: Track and manage product costs from prototype through to mass production. Support make-or-buy decisions by evaluating internal vs. outsourced manufacturing costs. Cross-functional Collaboration: Work closely with engineering, purchasing, and manufacturing teams to collect cost inputs and ensure accuracy of cost models. Participate in product development reviews to assess cost impact of design changes. Data Management & Reporting: Maintain up-to-date cost databases and systems . Provide cost breakdowns and reports to finance and management for decision-making. Continuous Improvement: Identify opportunities for cost reduction and process efficiency in manufacturing and supply chain. Support value engineering and bench-marking activities. Preferred candidate profile

N/A Introduction Wipro is a leading global information technology, consulting and business process services company. We harness the power of cognitive computing, hyper-automation, robotics, cloud, analytics and new groundbreaking technologies to help our clients adapt to the digital world and make them a successful and innovative company. We are an organization recognized globally for its comprehensive portfolio of services, strong dedication to sustainability and good corporate citizenship, we have over 255,000 hard-working, respected employees serving clients across six continents. Together, we discover ideas and connect the dots to build a better and exciting new future. Why work at Wipro We pride ourselves on creating an inclusive workplace that provides equal opportunities to all persons regardless of their age, cultural background, sexual orientation, gender identity and expression, disability, veteran status, or anything else. If you only meet some of the requirements for this role, that's okay! We value a diverse range of backgrounds & ideas and believe this is fundamental for our future success. So, if you have the curiosity to learn and the willingness to Role & Responsibilities : Oversee construction of IT campuses including Civil, Mechanical, Plumbing, Firefighting, Electrical work. The requirement also includes Refurbishment/Renovation/Retrofit works of all disciplines. Coordinate with stakeholders, i.e. Consultants, Business Leaders, Vendors, Project teams etc., Ensuring implementation of Safety and Quality requirements of projects. To manage several projects and project managers located at multiple locations simultaneously. Reporting to management, Client communication, and problem resolution. Meeting timelines - Ensuring completion of projects within agreed timeline, Perform reviews at regular intervals etc., Responsible for creating and delivery of infrastructure based on business requirements and future planning. Advising management on Estimation, procurement strategy, cost analysis, and optimization of areas. Assisting in establishing and compiling requirements and standardization of specifications for the projects. To works as a integral part of Infrastructure team, carrying out the works assigned and report to Manager. The ideal candidate should possess the following skills and experience: ExperienceA minimum of 10 years of overall experience, with at least 7 years of dedicated experience in Project Management/Construction Management. QualificationBE/BTech in Civil, Electrical, or Mechanical Engineering. Demonstrated experience in planning, coordinating, and executing commercial buildings, including high rise and low rise structures. Proficiency in project works related to Civil, Mechanical, Electrical, and other services. Basic knowledge of safety, quality, and compliance requirements in building and construction. Proven experience in all phases of project management, including planning, execution, and commissioning. Strong problem-solving and communication skills. Ability to work effectively in a cross-functional role, handling multitasking and managing project constraints. Basic knowledge of computer software and the ability to work fluently in Microsoft Office, including Power Point and Excel. Familiarity with AutoCAD, MS Project, and Primavera is an added advantage. If you meet these qualifications and are ready to take on a challenging and rewarding role, we encourage you to apply. N/A

Qualifications: B. Com / M. Com / MBA (Finance) / ICWA (Inter preferred ) Experience: at least 4 years of experience in product costing in a manufacturing environment (preferably FMCG/Food) Key Responsibilities: Prepare and maintain Bill of Materials (BOM) for all finished goods. Calculate product-wise cost sheets including RM, PM, labor, and overhead. Monitor standard vs. actual cost and analyze variances. Provide cost data to support pricing strategies , new product launches, and margin analysis. Assist in budget preparation , inventory valuation, and monthly cost closing. Coordinate with production, stores, procurement, and accounts teams for cost data accuracy. Generate daily/monthly reports for management on cost trends, wastage, and profitability. Ensure compliance with internal cost control systems and support internal/external audits.

Role & responsibilities Costing, Financial Statements, Budgeting & MIS Close books on monthly/quarterly basis Product costing Product level and factory accounting Maintaining product wise P&L Factory wise P&L preparation & review MIS control and preparation Dealing with factory officials and coordinating for all deliverables Preparation of financials and audit closure with statutory auditors Coordinate preparation of financial statements for the company and allied entities in accordance with IND-AS / Indian GAAP on a need basis Preparing quarterly and annual expense budgets MIS reporting including cost-variance analysis Accounting Operations: Overseeing day-to-day accounting & factory operations on MIS, costing, accounts payable and receivable, payroll, and general ledger. Liaising with banks for payments, fee negotiation etc. Reconciling bank account statements, interest income schedules, interest on loan statements for all entities Coordinating preparation of quarterly report to investors, tax reporting etc. Preparing customized proprietary information for management and stakeholders as required. Taxation Coordinating for tax related matters with the head of finance function Preferred candidate profile CA Candidate / Cost Accountant with 5-8 years of work experience Prior manufacturing industry work experience Strong knowledge of costing and factory based accounting Strong knowledge of having worked in SAP accounting system required Strong knowledge in FP&A Knowledge of having worked in a listed entity will be preferable

Budgeting,forecasting, ratio analysis,cost analysis, variance analysis, financial modeling Onshore stakeholders - Managing/Managed will be added advantage Bangalore AsstMgrs - CTC (11L to 18.7L Fixed + Var) Mgrs - CTC (16L to 27L Fixed + Var) Required Candidate profile Communication: Good Written & Verbal. Shifts: ANZ Shifts (2:30 AM ONWARDS) Sat – Sun fixed off. Work from office Notice Period: Immediate Joiners Call Vikas 8527840989 vikasimaginators@gmail.com

1. Exp in Production Costing. 2. Accounting MIS Preparation 3. Cost sheet preparation, 4. Internal audit of various departments like Purchase, Sale, Store, Production departments etc. 5. Company preference is manufacturing industry Required Candidate profile Min. 15 years' experience in Product Costing, Cost structure CO Module /FM Module handling NPD /Revamped models Costing Material Master complete knowledge -Sap Cost sheets structure.

Roles and Responsibilities Manage product costing, including standard costing, variance analysis, and inventory valuation. Conduct cost management activities such as budgeting, forecasting, and reporting. Develop and maintain accurate cost structures for products. Analyze costs to identify areas of improvement and implement changes as needed. Collaborate with cross-functional teams to optimize production processes. Desired Candidate Profile 9-14 years of experience in costing or related field (CMA preferred). Strong knowledge of CMA principles and practices. Proficiency in Product Costing, Standard Costing, Inventory Valuation, Cost Analysis, Variance Analysis.

-Maintain accurate actual revenue and cost records of all medium to large projects -Forecast Earned Value and Cashflow -Reconcile project revenue and costs -Setup project schedule contract invoicing and cash milestones.