620 Cost Analysis Jobs - Page 22

Job Description Conduct monthly MIS and variance analysis. Lead budgeting and MTP forecasting activities. Develop presentations for management review. Perform cost analysis and identify opportunities for cost reduction or savings. Analyze margins and assess the impact of changes in price and cost. Prepare business cases and propose key financial metrics to support decisive decision-making. Prepare capex budget Review and approve capex requistion Work Experience 8 - 10 years of experience Education Post Graduation in Chartered Accountancy Competencies Developing Talent Result Orientation Customer Centricity Strategic Agility Process Excellence Innovation Creativity Stakeholder Management Collaboration

Roles and Responsibilities Prepare accurate costing sheets, including material, labor, and overhead costs. Conduct regular inventory valuations to ensure accuracy of stock levels and costs. Analyze production costs using various methods such as standard costing, actual costing, and activity-based costing. Calculate machine hour rates accurately to determine product costs. Ensure compliance with company policies and procedures related to cost control. Desired Candidate Profile 15-20 years of experience in costing or a related field (e.g., budgeting). CA or ICWA (CMA) degree from a recognized institution. Strong knowledge of cost analysis, costing principles, and inventory valuation techniques. Proficiency in preparing detailed cost reports using relevant software tools.

Gainwell Technologies LLC Summary We are seeking an experienced Senior Professional Pricing Analyst at Gainwell. The ideal candidate will have 8 to 12 Years of pricing or cost analysis accounting experience and financial proposal management. Your role in our mission Roles & Responsibilities: • 8+ Years of Pricing & cost analysis finance experience • Analyzes and supports pricing requirements for small, medium & large sized deals (1M – 100M in USD value) • Creates pricing models in response to client proposals (Firm Fixed Price, Time & Materials, etc) • The Pricer is the financial lead and subject matter expert working with clients and internal teams to create our pricing proposals • The Pricer helps guide the teams through finance policies and processes and engagement with other Gainwell organizations, such as Technical Accounting • Pricer is engaged in new business analysis, contract extensions, renegotiations, and new logos (Requests for Proposal (RFPs), sole source) Project Management and Technical Skill Requirements: Coordinate with stakeholders to gather requirements, define project scope, and deliver financial proposals on schedule Ensure compliance with company accounting policies, procedures, and client requirements Advanced Excel skills Qualifications: Bachelor’s degree in finance/accounting or a related field Minimum 8+ years' experience in Excel is mandatory Strong analytical and problem-solving skills Excellent project management and communication skills Ability to work independently and collaboratively in a fast-paced environment Work Environment Remote / Hybrid environment Will require work on late evening hours to collaborate with US employees and work hours We are seeking an experienced Senior Pricing Analyst at Gainwell. The ideal candidate will have 10+ Years of pricing or cost analysis accounting experience and financial proposal management.

Experience: Minimum 6 years in quantity estimation and related responsibilities Key Responsibilities: 1. Quantity Estimation: Accurately estimate quantities from construction drawings and technical documents. Perform field measurements to validate and cross-check quantities on-site. 2. Measurement Sheet Preparation: Prepare and maintain detailed measurement sheets for project activities. Ensure measurement sheets align with project drawings, specifications, and standards. 3. Reconciliation of Materials: Conduct material reconciliation to track and report on material usage and wastage. Collaborate with the procurement team to optimize material usage and inventory. 4. Cost Analysis: Assist in cost estimation and budgeting for project activities. Support in preparing bills of quantities (BOQ) and rate analysis for tenders. 5. Documentation and Reporting: Maintain proper documentation of all quantity-related data, including work progress and material consumption. Generate progress reports for internal teams and stakeholders. 6. Site Coordination: Coordinate with site engineers and supervisors to ensure accurate execution of work as per estimated quantities. Resolve discrepancies between field measurements and drawings. 7. Compliance and Quality Checks: Ensure all quantity-related processes comply with project specifications and industry standards. Cross-check quality and specifications of work during site visits. 8. Software Proficiency: Work proficiently with AutoCAD for quantity take-offs and drawing reviews. Utilize MS Office tools (Excel, Word, PowerPoint) for data management, reporting, and presentations. 9. Communication and Coordination: Communicate effectively with clients, consultants, subcontractors, and project teams to address queries related to quantities and measurements. Assist in the preparation of tender documents, contracts, and invoices. 10. Risk Assessment and Problem-Solving: Identify potential risks related to quantities and suggest mitigation strategies. Address and resolve any discrepancies or issues related to quantity estimation and reconciliation. Key Skills: Strong analytical skills with attention to detail. Proficiency in AutoCAD and MS Office applications. Excellent organizational and time management skills. Ability to work independently and collaboratively in a team environment. Strong communication and negotiation skills to interact with various stakeholders. Education: Diploma or Bachelor's degree in Civil Engineering, Quantity Surveying, or a related field. Preferred Qualities: Self-motivated with a proactive approach to work. Capable of managing multiple tasks and meeting deadlines under pressure. Knowledge of relevant IS Codes and industry practices. Work Location: Project sites with occasional visits to the head office or client locations.

Key Responsibilities: Monthly: Analyze Business Unit Profitability. Finalize various inputs for monthly financials. Assist BU unit head during budget activities with inputs. Weekly: Coordinate with sales and operations teams to prepare weekly revenue reports. Forecast weekly revenue and provide remarks for key variances. Ad-hoc: Address audit requirements. Respond to management requests. Skills Required: Strong analytical and problem-solving skills. Proficiency in financial modeling and forecasting. Excellent communication and presentation skills. Advanced knowledge of financial software and tools (e.g., Excel, PPT, Xero, BI tools). Ability to work under pressure and meet tight deadlines. Strong understanding of accounting principles and financial reporting. Team player with strong collaboration skills. Qualifications: MBA in Finance or any master's course in finance.

Experience: 4 - 18 Years Process: Accounts Executive - Financial Planning and Analysis Location: Hyderabad Job Type: Full-Time work from office Shift: Should be willing to work in US Shifts Qualifications: Bachelor's degree in accounting /finance/ CA / CA (inter)/ CMA / CMA Inter / MBA (Finance) 4-12 years of experience in FP&A Preferred Skills: Familiarity with Balance Sheet Reconciliation tools (e.g. Blackline, Cadency etc), workflow tools (JIRA etc) Experience in Alteryx/ Adaptive Planning/ TM1 will be added advantage. Experience in reporting tools like Hyperion and Cognos and MS-Access is preferred Key Responsibilities: Be part of FP&A team for a global clients FP&A process Must have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers Evaluate financial performance by comparing and analyzing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements, understating and presentation of key business drivers Preparing ad hoc financial/management reports by collecting, formatting, analyzing and explaining information from various sub-systems and drill downs into financial data Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking Analyze & evaluate financial data and create financial models for decision support Exposure to transition from client, transformation & standardization of FP&A processes is desirable Ability to lead a team of strong FP&A resources

Job Title: Budgeting Manager - Real Estate Development Reports to: Financial Controller/CFO Location: [Insert Location] Job Type: Full-time Job Summary: We're seeking an experienced Budgeting Manager to oversee financial planning, budgeting, and cost management for our real estate development projects. The successful candidate will provide strategic financial insights, ensure accurate financial reporting, and drive business growth through effective financial management. Key Responsibilities: 1. Develop and manage project budgets and forecasts. 2. Conduct cost-benefit analysis for project feasibility. 3. Analyze financial performance and provide recommendations. 4. Ensure compliance with financial regulations and company policies. 5. Collaborate with project teams to align financial plans with project objectives. 6. Prepare financial reports and presentations for stakeholders. Requirements: 1. CA/CMA/MBA (Finance) or equivalent. 2. 5+ years of experience in budgeting and financial planning in real estate development. 3. Strong analytical and problem-solving skills. 4. Excellent communication and leadership abilities. 5. Proficient in financial software (e.g., Excel, ERP, project management tools). Preferred Skills: 1. Experience with real estate development projects and industry trends. 2. Knowledge of financial modeling and forecasting. 3. Familiarity with construction accounting and project management principles. 4. Strong attention to detail and accuracy. What We Offer: 1. Competitive salary and benefits. 2. Opportunities for professional growth in a dynamic industry. 3. Collaborative work environment with a talented team. If you're a motivated finance professional with experience in real estate development, send your resume and cover letter to [insert contact email/portal

Job Title:Costing and Budgeting Locations: Gurgaon Industry: Real Estate Employment Type: Full-time Experience Level:Mid-Level About the Client: Our client is a well-established organization within the real estate sector Pan India, offering long-term growth opportunities and a dynamic work environment. (Client details are confidential.) Job Summary: We are seeking a qualified and experienced professional to join our team in Gurgaon. The ideal candidate will possess a B.Tech (regular) with a solid background in managing procurement strategies and contract administration for highrise residential and group housing projects. This role requires a deep understanding of contract lifecycle management, vendor negotiations, cost control, compliance, and stakeholder coordination from project initiation to execution. Important KeySkills to Highlight: Costing & Budgeting 1. Develop and manage project cost estimates, budgets, and forecasts for real estate projects. 2. Prepareand validate Bill of Quantities (BOQ). 3. Conduct rate estimations and ensure cost optimization. 4. Lead costing, budgeting, and billing activities with a focus on real estate projects. 5. Monitor and control project expenditures to ensure adherence to approved budgets. 6. Perform detailed analysis of project cost components, including materials, labor, and overheads. 7. Prepare comprehensive cost plans aligned with project timelines and milestones. 8. Conduct variance analysis, identify deviations, and recommend corrective actions. 9. Collaborate with cross-functional teams (design, procurement, construction) to maintain cost efficiency without compromising quality. Billing & Payments 1. Oversee the complete billing process for contractors, vendors, and consultants. 2. Validate invoices against approved work orders and ensure timely processing. 3. Prepareand review interim and final bills in compliance with project and contractual terms. 4. Coordinate with project teams to ensure accurate measurements and certifications of work completed. 5. Manage payment schedules and ensure timely disbursement offunds. 6. Resolve billing discrepancies and maintain accurate financial documentation. Reporting & Compliance 1. Generate and analyze periodic reports on cost performance, budget utilization, and billing status. 2. Ensure compliance with all regulatory and organizational financial standards. 3. Assist in internal and external audits, providing all necessary documentation. 4. Stayupdated on industry trends, best practices, and cost management tools. Qualifications & Experience: Experience Total: 1015years ofexperience, with aminimum of56years in real estate (group housing/residential high-rise projects is mandatory). Proven experience in BOQpreparation, rate estimation, and billing processes. Job Assigned To: Recruiter:Kanika Email: kanika.kapoor@dreamjobs.in

Candidate Should have experience in Forecasting , Budgeting , Variance Analysis. Costing. Should be strong in Advance Excel.

JD for Should costing requirement B.E. in Mechanical Engineering with 3 to 5 years of Automotive, T& OH, Tractor industry experience as Should costing engineer. • Working exposure to manufacturing processes of various engineering commodities (Sheet metal, Machined items, Plastic, Rubber, assemblies, etc.) experience in Plastic & sheet metal is primarily. • Hands on exposure to new product development with supplier end. Technical support to vendor for process mapping, machine selection • Cost calculations for reference/target cost and negotiations for new components • Understanding of cost and drivers and independent cost calculations with minimal support • Knowledge about different machines, machines hourly rate, MHR, overheads & Profit etc. Supplier quote analysis and providing comprehensive report / negotiation dossier to Commodity team for Price negotiation discussion with Supplier. • Hands on experience of cost mapping for engineering parts & assemblies. Should be able to define best suited manufacturing process, machine selection, cycle time calculations. • Drawing reading, good knowledge of GD&T. • Working experience of various should costing software like aPriori, Costimator, TcPCM

Key deliverables: Lead Procure-to-Pay operations, ensuring timely vendor payments and compliance Manage accruals and cost reporting aligned with accounting standards and audits Drive automation and optimize AP processes using ERP tools like Fusion Lead and mentor AP team, collaborating across procurement and finance functions Role responsibilities: Perform indirect cost analysis and manage timely expense accruals Ensure GST, TDS, and internal control compliance in AP workflows Lead statutory, tax, internal, and ICFR audits related to AP Drive process improvements and cost optimization within the P2P cycle

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Do you want to be at the forefront of designing and implementing cutting-edge network solutions? Within our Network Services team at Kyndryl, you will be the go-to expert for providing top-of-the-line technical solutions throughout the entire solution lifecycle. You will be responsible for creating local and wide-area network solutions that utilize multiple platforms and protocols, ensuring that our customers have the best possible network infrastructure to support their business needs. Your skills in routers, networking controllers, bridges, and networking software will be essential as you troubleshoot network issues and coordinate with vendors to install the latest hardware and software, such as routers and switches. Not only will you help keep our customer’s networks running smoothly, but you will also work on project implementation, conduct project planning and cost analysis, and build proof-of-concept solutions with networking system technology. In this role, you will have the opportunity to review project requirements, communicate them accurately to the team, and ensure they are appropriately fulfilled. You will use your expertise to design and implement local and wide-area network solutions, including IP and VOIP, that address customer requirements. You will also provide high-quality technical solutions to our customers to prepare them for implementation, go-live, and maintenance. If you are excited about using your technical expertise to create innovative network solutions and provide outstanding customer service, then this is the role for you! Your Future at Kyndryl At Kyndryl, we understand the importance of investing in our employees' professional growth and development. In Network Services, you can expect to receive a lot of support for training programs to keep your skills and knowledge up to date with the latest industry trends and technologies. By joining our team, you will have the opportunity to work on cutting-edge projects and contribute to the development of innovative solutions for our customers – including new wireless and 5G technologies – not yet adopted by most companies. Who You Are You’re good at what you do and possess the required experience to prove it. However, equally as important – you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused – someone who prioritizes customer success in their work. And finally, you’re open and borderless – naturally inclusive in how you work with others. Required Technical and Professional Expertise 5-6 Years of experience in running managing Capacity and Obsolesce Function. Understanding of networking concepts and network hardware platforms. Capacity: 1. Capacity Assessment & Reporting a. Periodically perform capacity and performance issues tests. b. Assess risks and potential capacity issues within networks using below c. Perform Capacity and performance management best practices, including 1. What-if analyses, 2. Base lining, 3. Trending, 4. Exception management, 5. QoS management. 2. Capacity Monitoring and Review: CPU, Memory, Throughput Utilisation, HTTP, TCP & SSL TPS Utilisation for top 10 applications, Physical Port capacity. 1) Extract the Capacity Utilisation statistics from NOM 2) Review & assess the high utilisation cases 3) Act on High Utilisation cases & prepare Plan for permanent Fix 4) Publish Capacity assessment report with Key Capacity issues & plan for mitigation 5) Plan & fix capacity issues as per instructions received from Bank Capacity and Demand management of all the technology solutions as per the defined frequency Obsolesce: 1. Hardware Obsolescence management/Device On boarding & Review a.) Identify & report the hardware EOS cases with client b.) Plan & replace the devices going EOS as per the instructions received from client c.) Get all necessary integrations done for newly on boarded device for e.g., CyberArk, NOM, CMDB, SIEM etc d.) Put the new devices in Operations & change management Software Obsolescence management, Up gradation & Review 1) Identify & report the Software EOS cases with Bank 2) Plan & get the Software up gradation done as per the instructions received from Bank. Being You Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you – and everyone next to you – the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way. What You Can Expect With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter – wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed. Get Referred! If you know someone that works at Kyndryl, when asked ‘How Did You Hear About Us’ during the application process, select ‘Employee Referral’ and enter your contact's Kyndryl email address.

Description The Food & Beverage Cost Controller will be responsible for monitoring and analyzing food and beverage costs, preparing cost reports, and collaborating with staff to implement effective cost control measures. Responsibilities Monitor and analyze food and beverage costs to ensure profitability. Prepare and maintain accurate cost reports and forecasts. Collaborate with kitchen and service staff to ensure adherence to cost control measures. Conduct regular inventory audits and reconcile discrepancies. Implement and maintain pricing strategies based on market analysis and cost assessments. Skills and Qualifications Bachelor's degree in Hospitality Management, Business Administration, or a related field. Strong analytical skills with proficiency in Excel and accounting software. In-depth knowledge of food and beverage cost control processes. Excellent attention to detail and organizational skills. Strong communication and interpersonal skills.

Job Summary: The AP Assistant Manager will be responsible for the month-end closure of indirect costs, cost analysis, and coordination with relevant stakeholders to ensure accurate financial reporting and cost control. The role requires strong analytical skills, a deep understanding of accounting principles, and the ability to work collaboratively across departments. Key Responsibilities: Indirect Cost Closure & Month-End Activities: Ensure timely and accurate month-end closure of indirect costs . Review and validate accruals, prepayments, and indirect cost provisions to ensure proper accounting treatment. Reconcile indirect cost accounts and ensure no unexplained variances. Ensure all vendor invoices related to indirect costs are processed in a timely manner. Cost Analysis & Reporting: Conduct a detailed analysis of indirect costs for various entity & cost centres. Provide insights into cost drivers, trends, and variances to support decision-making. Work closely with the FP&A team to support budgeting and forecasting of indirect costs. Stakeholder Coordination & Query Resolution: Act as a liaison between finance, procurement, business teams, and vendors for indirect cost-related matters. Coordinate with internal stakeholders to gather supporting documents for accruals and cost allocations. Ensure smooth communication with external vendors to resolve invoice discrepancies, payment issues, and contract-related clarifications . Collaborate with auditors during statutory, tax, and internal audits , providing necessary documentation and explanations. Process Improvement & Compliance: Identify process gaps and inefficiencies in indirect cost accounting and drive improvements. Support automation initiatives to streamline invoice processing and indirect cost tracking. Ensure adherence to company policies, accounting standards, and regulatory requirements . Key Requirements: Education & Experience: Chartered Accountant CA qualification. 2-3 years of experience in Accounts Payable, Cost Accounting, or Financial Reporting. Prior experience in handling indirect cost closure, cost analysis, and stakeholder coordination is preferred. Technical Skills: Strong understanding of accrual accounting, indirect cost allocations, and financial reporting . Proficiency in ERP systems (Dynamics 365, Oracle, or any other relevant tool) . Hands-on experience with MS Excel, Power BI, or other data analysis tools for cost reporting. Soft Skills: Excellent analytical and problem-solving skills . Strong communication and stakeholder management abilities. Ability to handle multiple priorities, work under tight deadlines, and drive process improvements . PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy

Knowledge in Accounts & Finance in respect of Gen. Accounting, Budgeting, Forecasting, Month Closing, Cash Flow Mgmt, Trial balance analysis, MIS reports & Variance analysis, working with Business stakeholders, leading the audit for the division.

We are looking for an experienced Civil Engineer to join our team. The ideal candidate will have a minimum of 5 years of experience in civil engineering, especially in handling government and public sector projects. This position involves site management, project planning, execution, material management, and client handling for projects such as roads, drainage systems, and buildings. Key Responsibilities: Project Management: Lead the execution of construction projects from inception to completion. Prepare detailed bar charts, layouts, and project plans to ensure smooth execution. Handle and supervise project construction activities, ensuring they are completed on time and within budget. Site Supervision & Coordination: Oversee day-to-day site activities, managing construction workers and ensuring compliance with safety and quality standards. Ensure timely availability and proper utilization of materials and resources. Maintain site records, including daily reports, material receipts, and work progress logs. Technical Expertise: Conduct material management, cost analysis, and technical assessments to ensure project quality and adherence to specifications. Operate and handle level instruments such as Total Station (TS) and Auto Level. Ensure all work complies with relevant construction codes, regulations, and safety standards. Client Interaction & Communication: Effectively communicate and coordinate with clients, subcontractors, and vendors. Handle client requirements, feedback, and concerns professionally to ensure satisfaction. Documentation & Reporting: Maintain accurate project documentation, including planning documents, drawings, and progress reports. Ensure all technical documentation is up to date and accessible for reference. Qualifications & Skills: Education: B.Tech or Diploma in Civil Engineering. Experience: Minimum of 5 years of experience in Civil Engineering, with a focus on government and public projects like roads, drainage, and buildings. Technical Skills: Proficiency in AutoCAD and MS Office. Knowledge of project management software (e.g., MS Project) will be an added advantage. Hands-on experience with Total Station, Auto Level, and other surveying instruments. Other Skills: Strong knowledge of construction processes, safety standards, and government regulations. Ability to manage multiple projects and meet deadlines. Excellent client handling, communication, and coordination skills. Location: This position will involve travel to various project sites across the districts of Bankura, Paschim Bardhaman, Purba Bardhaman, and Purulia in West Bengal.

We are looking for a skilled Catering Chef to prepare, cook, and finish complex Asian and Continental dishes using fresh ingredients and traditional cooking methods. You will work closely with senior chefs and our Culinary Designer to create outstanding culinary experiences for our clients. Responsibilities: Prepare, cook, and finish complex made-to-order Asian and Continental dishes. Prepare complex marinades, concentrated stocks, herb & spice blends, and ingredient fusions as formulated by our Culinary Designer and/or Head Chef. Assist in planning seasonal dishes and specials in addition to our established menus. Collaborate with senior chefs and the Culinary Designer. Train and supervise junior chefs and team members. Monitor and manage food waste, handle supplier relationships, and perform rotation quality checks. Implement and ensure compliance with hygiene and health & safety guidelines. Regulate and monitor food temperatures. Assist in cost analysis and review. Prepare reports and schedules, and perform key duties as assigned. Requirements: Relevant training such as a diploma or degree in culinary arts. Minimum of 5 years of experience in a similar role. Strong leadership, communication, and organizational skills. Good administration skills with proven ability to maintain food & wage costs. Positive and energetic attitude. Passion for cooking and delivering memorable dining experiences. Key Skills : Catering Chef Catering Culinary

If you are an experienced financial professional with keen analytical skills to comprehend complex data and a passion for driving business success through strategic decision-making, we have an exciting opportunity for you. Fusion CX is looking for an experienced Manager for Financial Planning Analysis to join our team in Kolkata. This is a key role where you will be instrumental in supporting various functions of our FPA department, focusing on financial forecasting, budgeting, and variance analysis to drive optimal business outcomes. If you are in search of a rewarding career opportunity and growth, or you are exploring jobs in Kolkata, join our team to be a part of our success story. Apply now! Key responsibilities of the Financial Planning Analysis Manager: Support FPA functions by preparing monthly/quarterly forecasts, annual budgeting processes, and operating plan variance analysis. Act as the analytical engine of the company, providing insights and support for optimal business decision-making. Conduct financial analysis and research on areas such as financial and expense performance, rate of return, depreciation, working capital, and investments. Prepare consolidated forecasts and budgets, analyzing trends in revenue, expense and capital expenditures, and other relevant areas. Collaborate with finance leadership onshore to develop critical management reports. Establish and manage an effective financial and operational metric system to provide management with real-time performance insights. Assist in the preparation of periodic management and board review materials. Conduct operational cost analysis to enhance profitability and improve process efficiency. Work closely with sales, marketing, and operations management to ensure efficient execution of budget and forecast commitments. It includes communication management and related activities such as communicating about the progress towards attaining commitments and any plans required for correcting the course. Conduct pricing and cost analysis for new business proposals. Job Requirements: The qualifications, qualities, and skills of a successful Financial Planning Analysis Manager: The Minimum qualification required for the position is an MBA in finance or a CA Inter Minimum four years of experience in the relevant field. Strong analytical skills and proficiency in financial analysis techniques. Expertise in financial forecasting, budgeting, and variance analysis. Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams. Ability to work independently and manage multiple priorities in a fast-paced environment. Detail-oriented with a focus on accuracy, strong business acumen, and the ability to translate financial data into actionable insights for management decision-making.

Merino Group Merino is a versatile manufacturer and marketer of Interiors Solutions with a wide array of products for homes, offices, commercial and public areas. Decades of strong market presence have created a high brand recall among various customer segments. Tapping the synergy of our products and services, we achieve a competitive advantage through technology innovation and by delivering greater customer satisfaction. In Interior Solutions, plywood was our first product in 1974 and it launched our reputation for product quality and company service. Merino then established its manufacturing unit for high pressure decorative laminates at Hapur near New Delhi. A second unit at Rohad was commissioned, as our rapid growth evolved us into India's largest manufacturer and exporter of laminates. Our specialty is to continuously release new products which are aligned to international trends and market demand. Over the years, our innovations have been continuously well received by Architects and Interior Designers. Our quality products have been complementing the creativity of these professionals. Our endeavor is to maximize the product value (Excellence), maintain affordability (Economy) and deal fairly and transparently in all our relationships (Ethics). In the Agro Business, the Merino Group began in the cold storage business and subsequently diversified into farming, biotechnology and food processing. Our integrated approach enables us to offer customers the complete range - from raw material to finished product. Our integration in both directions - forward and backward - has shaped our brand initiative in the FMCG market where we have launched potato flakes and ready to eat snack mixes under the brand name 'Vegit'. In Information Technology Services, Merino Services Limited is a Business Consulting and IT Services organization providing value-added services as a Partner-in-Progress with our esteemed customers and business associates. We specialize in design/implementation of various business solutions for our customers. Job title - Costing Executive Function Sub Function Reportee (Nos): Years of Exp Qualification: Costing-Executive FPA 0 3-5 years CA Inter/CMA Inter Role & Key Deliverables We are looking for a dedicated and detail-oriented Cost Executive to join our Finance team. The ideal candidate will play a key role in analyzing costs, supporting pricing strategies, managing supplier negotiations, and aiding in the profitability and working capital analysis of projects. Cost Analysis & Pricing Support Prepare detailed cost sheets and pricing models. Conduct raw material, service, and production cost analysis. Analyse cost trends and support pricing decisions to ensure profitability Project Profitability Analysis Assist in evaluating margins by product, customer, and business line. Support analysis of revenue, direct/indirect costs, and overhead allocations. Update profitability dashboards regularly using Excel or BI tools. MIS Reporting Prepare and update costing-related MIS reports on a monthly basis. Develop dashboards and data summaries for finance and senior management. Yield Analysis & Offcut Utilization Analyze material input vs. actual output for each production order. Track wastage, rework, and rejection rates across orders. Identify yield variances and coordinate with production to determine causes and corrective actions. Prepare and submit detailed order-wise yield reports to management. Offcut Data Analysis Analyze offcut (leftover material) data from production runs. Categorize offcuts into reusable, scrap, or reworkable material. Recommend process improvements to reduce offcuts and optimize material usage. Maintain historical offcut data for trend analysis and reporting. BOM Validation for MRS /FUR Review and validate Bills of Materials (BOM) against Material Requisition Slips (MRS). Ensure materials issued align with BOM standards and order requirements. Highlight discrepancies and coordinate with planning and production for resolution. Support continuous BOM updates to reflect real-time changes in material usage or product design. Production Order Reconciliation Reconcile material issues vs. actual consumption for each production order. Validate production output against raw material input and identify over/under consumption. Reconcile returns, rejections, and scraps linked to each production order. Verify actual costs vs. standard costs and highlight any variances. Sales Order vs. Production Order Analysis Match and reconcile Sales Orders (SO) with corresponding Production Orders (PO). Monitor whether all customer orders are correctly converted to production plans. Identify mismatches such as short production, overproduction, or unlinked orders. Track order fulfilment status and ensure timely updates in ERP/MIS systems Short Consumption Monitoring Prepare and maintain short consumption reports by comparing actual vs. standard material usage. Identify production orders with lower-than-expected material consumption. Analyze potential reasons for short consumption such as data entry errors, BOM inaccuracies, or production deviations. Working Capital Support Support in managing payables and cost-based cash flow forecasting. Help track key metrics related to inventory and vendor payments. Machine Hour Rate understanding. Cost centre will cost analysis. Support in MHR activity Cost Run Activity in SAP Material Reconciliation: Order wise /Party wise RMC % and compare with Pricing quote Skillsets Managerial & Leadership Good Interpersonal Skill, Good Analytical Skill, Pro-activeness, Ability to set the priority for timely delivery of reports/information. Number savvy Technical & Functional Work experience as a Finance Department Accountant Thorough knowledge of ProjectWise accounting. and Project Cost & Revenue Analysis Good exposure for preparing long range plan and new product profitability analysis IT & Computer Excellent skill in MS Excel, database management and ERP system SAP Knowledge must People/ Soft Skills Good Communication and Analytical Skill Experience The candidate should be Accountant ( CA / CMA (Inter)) minimum 3-5 year experience of working as Project Receivable Management & MIS Reporting. of a medium or large size manufacturing organization of Rs 200 Cr., from the OEM supply company like Automobiles/White goods manufacturing ancillary, with proven track of implementation of manual and ERP based costing system Interactions Internal External Key Result Areas ( KRA) Key Performance Indicators (KPI) Reconciliation of Production Order & BOM Validation for MRS Reconciliation Required of each order & alos monitoring of BOM on Daily / Weekly Basis MIS Reporting Mis Reporting on Monthly Basis Yield Analysis & Offcut Utilization Monitoring of Offcut material utilization & also working on Yield Analysis Short Consumption Monitoring Highlight short consumption against BOM of each order Analysis Sales Order vs. Production Order Working on sale order Vs Production Order

Figure out how to manufacture parts or products, or deliver services, with maximum efficiency. Develop management control systems to make financial planning and cost analysis more efficient.

Manpower Resources India Pvt. Ltd., a leading Executive Search & Selection Company offers services to Manufacturing, Engineering, Infrastructure & Healthcare domain. We have been mandated by a large conglomerate for the below mentioned role. Job Title: Department: Finance & Accounts Location: Boisar Palghar Experience Required: 3+ years (preferably in steel manufacturing, flanges, and seamless pipe production) Qualification: CMA (Cost & Management Accountant) Qualified Job Summary: We are seeking a qualified and experienced CMA to join our steel manufacturing plant, specializing in flanges and seamless pipes. The ideal candidate will be responsible for overseeing cost control, budgeting, inventory valuation, profitability analysis, and ensuring financial efficiency across production units . Key Responsibilities: Costing & Inventory discussion with Bay owner / Production Material Movement Analysis (material balancing) Monthly Process, Product Costing Dispatch & Booking EBIDTA on Sales Register Reconciliation of Costing P&L with Accounts Monthly Costing Profit & Loss A/c Monthly Overhead analysis Closing Stock Valuation SAP transaction correction - Accounts / plant Revision of Cost when rate increases of Consumables / Raw Material

Prepare diverse baked goods using traditional/modern recipes. Assist in recipe development, supervise production, ensure quality, manage inventory, train staff, & maintain equipment. Support pastry chef and ensure efficient cost-effective operations. Required Candidate profile Skilled in traditional/modern baking with 10+ yrs experience. Strong in recipe dev, cost control, staff training, quality check, and pastry team coordination. Creative, organized, and detail-oriented.

Job Description- Planner and Cost Controller (Male candidates only) Principal Responsibilities: - Financial Planning and Analysis Prepare and maintain regular financial planning reports; Monthly profit and loss forecast by division (vs. budget); Weekly cash flow forecast. Complete analysis of financial results; provide recommendations (strategic and tactical). Develop and execute analysis of various business initiatives (e.g., opening new operations, asset acquisition, new service launch). Develop and maintain capital budget. Engage with management team to develop short-, medium-, and long-term financial plans, budgets and projections, and monitor the budgets on ongoing basis Remain up to date on Accounting and Audit best practices and state and Indian laws regarding operations. Assume end to end responsibility of budget management along with operations teams. - M&A and Business Operations Conduct Financial Due diligence of acquisition targets and provide inputs to management to take decisions. Stabilise the merged entity in coordination with operations team. Define models for various operations and conduct financial evaluations of proposals for business models. - Cost Audit and Compliance Ensure maintenance and filing of Cost Audit records in full compliance with the law - MIS preparation Accurate preparation of various MIS to bring transparency within the system. Develop BI tool to provide strong analytics and business insights. Monthly circulation of defined reports to management. - Others One off analytical and financial requirements to be fulfilled to support management decisions and create visibility. - Data maintenance, trends analysis and analytics. Behavioural Skills - People management - Excellent communication skills - High influencing skills - Attention to details - Should be a team player - Should have experience in handling complexity and volatility requirement CA/ ICWA/ B Com. with an excellent academic record with 5-7 years experience Rank : Manager

Country: India Location: Building No: 12C, Floor 9,10,11, Building No: 12B -Stilt floor, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India Job Title - Logistics Analytics Preferred Location - Hyderabad/Gurgaon-India Full time/Part Time - Full Time Build a career with confidence Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do. Role Description: We are seeking a highly analytical and detail-oriented Global Logistics Analytics Specialist to join our logistics COE team. This role is pivotal in driving cost optimization, operational efficiency, and strategic insights across various logistics functions—warehouse, transportation, network OTR, ocean, and air. The ideal candidate will leverage advanced data analytics, AI/ML tools, and business intelligence platforms such as Snowflake, Power BI, and Teradata to provide actionable insights on logistics performance, spend analytics, contract KPIs, asset utilization, delivery cycle times, and more. The role is also responsible for enhancing logistics data governance and formats, supporting data-driven decision-making, and managing global logistics reporting frameworks. Responsibilities: Stakeholder Engagement and Management Collaborate closely with stakeholders to understand project-specific needs and ensure timely updates on activity statuses. Collaborate with regional and global logistics teams, and external 3PL partners. Act as a trusted advisor for logistics performance, bringing insights that drive alignment between tactical execution and strategic priorities. Provide clear, data-backed recommendations to senior stakeholders on route optimization, mode selection, contract terms, and currency risk. Reporting and Governance Develop and maintain standardized logistics dashboards covering KPIs such as delivery cycle time, on-time delivery, asset utilization, claims/returns, and cost vs. budget performance. Oversee centralized reporting frameworks to ensure consistency across business units and geographies. Lead governance of logistics data, ensuring accuracy, consistency, and currency-adjusted spend tracking. Manage the reporting of key metrics, ensuring data integrity and accuracy. Project Coordination and Process Optimization Drive cross-functional initiatives focusing on: Cost reduction, payment term optimization, and mode efficiency. Spend analytics and “should-cost” modeling. Claim and return trends across channels and carriers. Support logistics transformation projects involving AI/ML capabilities for demand-sensing, predictive routing, and exception management. Collaborate with data teams to ensure timely delivery of automation and analytics solutions. Technical Competencies & Service Delivery Requirements Advanced skills in data modeling, querying, and visualization using: Snowflake for cloud data warehousing Power BI for dashboard development and insight storytelling SQL and Teradata for large-scale data analysis Strong understanding of logistics metrics and how they relate to cost efficiency, delivery reliability, and service quality. Experience in managing and optimizing logistics data structures and formats, ensuring scalability for future needs. Capability to run Spend analytics on logistics and warehousing spends and sourcing Automation and Centralization Identify opportunities for automation within reporting functions to streamline processes. Capability to handle large and complex data sets Focus on the centralization of dashboards and reports to improve overall efficiency. Lead the automation of recurring analytics and reporting processes, freeing up bandwidth for deep-dive analysis. Drive centralization of logistics data and KPIs for cross-country/cross-business visibility. Promote self-service analytics models and upskill end users to utilize dashboards and insights independently. Basic Qualifications & Experience: Bachelor’s or Master’s degree in Supply Chain, Logistics, Data Analytics, Engineering, or a related field. 6-11 years of experience in logistics analytics, preferably in a global or multinational environment. Advanced excel modelling skills, VBA and Macros are preferred Knowledge of SQL, MS Access Strong exposure to Power BI and Dax will be preferred Strong experience with logistics KPIs, spend and cost analysis, route/mode optimization, warehouse efficiency and return analytics. Proficiency in Power BI, Teradata, and SQL-based querying. Familiarity with AI/ML concepts and tools used in logistics and operations research. Excellent communication skills with a proven track record of working with cross-functional stakeholders. Highly organized with a strategic mindset and ability to execute tactically. Proficiency in Microsoft Office (Excel, Word, PowerPoint) for analytics and presentations is mandatory. Strong attention to detail, with the ability to identify issues accurately and articulate observations effectively. Benefits We are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary. Have peace of mind and body with our health insurance Make yourself a priority with flexible schedules and leave Policy Drive forward your career through professional development opportunities Achieve your personal goals with our Employee Assistance Program. Our commitment to you Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is The Carrier Way. Join us and make a difference. Apply Now! Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class. 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Role & responsibilities (1) Project Monitoring Activities (2) Ensure smooth functioning of the projects by processing payments on time (3) Budget Vs Actual Analysis (4) Budgeting and Forecasting (5) Cost Analysis (6) Project profitability variance analysis (7) Cash flow projections, Planning and Management (8) Bid Evaluation (9) Vendor Payment planning and management (10) Preparation of Monthly MIS Reports/PLs (11) Revenue Monitoring and assurance (12) Working Capital Management Preferred candidate profile Accountant