826 Cost Analysis Jobs - Page 3

To perform following controlling Activities: - Price gap between Trade & Non-Trade Price gap between Trade & Non-Trade PD calculation, PD benchmarking with Peers, and PD disbursement Rate code optimization EX/FOR billing strategy Peer benchmarking Mystery shopping NCR monitoring Distribution cost analysis Provide strategic inputs to marketing to finalize discount scheme, Budget Analysis of Discount Effectiveness of Discount scheme Efficacy of Discount distribution Monitoring of adherence to the discount policy Dealer and sub dealer profitability analysis Reduction in number of discount schemes as well as standardization of schemes Monitoring Distribution cost Depot opening decision and capping on servicing from depot to 10 20 KM radius Help logistic devise policy on C&F remuneration Help in monitoring SOD conflict in partners involved in logistic functions Monitor the IA & ORC commission & its efficacy in Sales process Monitoring & report of freight cost like PTPK to management & suggestions in controlling the distribution cost Analysis of Degrowing dealers and focus on BMN, new dealer appointment, 4. Ensuring compliances of PJP Product Strategy and brand ladder positioning improvement To achieve Budget no on quarterly basis of volume, NSR, contribution and EBITDA Support sales team with Outstanding analysis & jointly discuss corrective actions for recovery. No of Days analysis and suggestions to improve the NOD. Respond to audit queries and Management queries Establish Policies for Disputes and Deductions, Damage policy, Insurance policy monitoring & its efficacy Monitoring of Damages in sales process and devising policies to minimize the damages. MIS Reporting for top management GST compliances

As a Research Operations Manager at Clearstate, you will play a critical role in driving our healthcare research and vendor partnership strategy. Your responsibilities will include overseeing operational activities to ensure the successful execution of market research and business intelligence. This involves managing vendor partnerships, optimizing processes, building and maintaining internal databases and panels, and implementing cost-saving initiatives. Your key responsibilities will involve managing the data collection process by collaborating with project teams to define research needs, set up quota sampling designs, track progress, and finalize deliverables. You will also oversee the performance and cost-effectiveness of vendor pools, ensuring continuous evaluation and optimization. Identifying, screening, and onboarding new vendors to maintain a robust and reliable vendor pipeline will be essential, along with monitoring vendor performance and implementing improvement initiatives as needed to ensure quality and efficiency. Additionally, you will be responsible for developing and owning sourcing strategies based on transparent benchmarking of current performance, cost analysis, and growth projections. Identifying and managing new vendors, growing and curating this vendor pool to ensure a seamless pipeline is essential. You will need to identify innovative approaches to improve cost-effectiveness, delivery quality, and process efficiency, leveraging technology and strategic collaborations with vendors. Partnering with internal teams to identify suitable service providers and methodologies, fostering cross-stakeholder engagement will also be a key aspect of your role. To be successful in this role, you should have at least 5 years of relevant experience in market research or consulting services. A Bachelor's or Master's degree in Science, Business, or related fields is required for this position. Join Clearstate and be part of our mission to provide actionable and granular market insights globally, along with value-added advisory tailored to the MedTech sector. Your contributions will empower our clients to make informed decisions based on robust data analytics and market realities.,

You will be responsible for preparing and maintaining accurate financial statements, such as profit and loss statements, balance sheets, and cash flow statements, in compliance with accounting standards (IFRS/GAAP). Timely submission of statutory reports, including tax filings, GST returns, and other regulatory compliance reports will be part of your role. You will also coordinate with auditors during internal and external audits to ensure full compliance with tax laws and financial regulations. As a part of the role, you will lead the preparation of annual budgets and financial forecasts and work closely with department heads to ensure alignment with company goals. Monitoring budget performance throughout the year and providing regular analysis and variance reports to senior management will be essential. You will also recommend corrective actions and cost-saving initiatives based on budgetary variances. Monitoring daily cash flow to ensure operational needs are met, managing cash forecasting, and maintaining relationships with financial institutions for smooth financial operations will be among your responsibilities. Additionally, overseeing cash disbursements and maintaining accurate records of all financial transactions will be crucial. Cost analysis will be a key aspect of your role, including identifying opportunities to reduce expenses and improve profitability, particularly in relation to the procurement of dairy raw materials, packaging, and logistics. Analyzing financial data to identify trends, variances, and improvement areas will also be part of your duties. Collaborating with procurement and operations teams to optimize costs and improve margins will be essential. You will be expected to develop and implement internal control systems to safeguard the company's assets and ensure the accuracy and reliability of financial information. Continuously reviewing and improving accounting processes and procedures to enhance efficiency and accuracy will be important. Providing leadership to ensure adherence to best practices in financial management and reporting will also be required. Leading, supervising, and mentoring the accounting team to ensure smooth operations and team development will be part of your responsibilities. Conducting performance reviews, setting objectives, and providing training to enhance the skills and capabilities of the finance team will also be essential. Promoting a collaborative and results-driven work environment within the accounts department will be crucial for success. You will provide strategic financial insights and recommendations to senior management for informed decision-making. Preparing monthly and quarterly financial reports for management, offering actionable insights on financial performance, and recommending necessary actions will be part of your role. Qualifications: - Educational Qualification: A bachelor's degree in accounting, Finance, or a related field. A professional qualification such as ACCA, CPA, or CA is preferred. - Experience: Minimum of 6-8 years of experience in accounting or finance management, preferably within the FMCG or dairy products industry. Strong experience in financial reporting, budgeting, forecasting, and compliance. Experience with ERP systems (e.g., SAP, Oracle) and advanced MS Excel skills. This is a full-time position with benefits including cell phone reimbursement and provided food. The job requires day shift availability and relocation to Calicut, Kerala. The work location is in person.,

Ready to take on ambitious challenges and make a real impact in the energy sector As a Technical Solution Owner for Low voltage design at Siemens Gamesa in Bangalore, Karnataka, India, you will have the chance to work on powerful projects that contribute to a balanced future. This is your opportunity to be part of a team that is dedicated to delivering flawless energy solutions and driving innovation to new heights! As a Technical Solution Owner for Low voltage design at Siemens Gamesa, you will be part of a world-class team of skilled electrical engineers. This is your chance to work on groundbreaking projects that span across Denmark, Spain, Turkey, and India. If you are passionate about driving technical solutions from the initial stage to final launch, this role is perfect for you! Define the scope of work for projects and act as the overall technical solutions owner. Drive technical solutions and support allocated design engineers in projects. Ensure flawless technical solutions within your area. Support the team to meet ambitious deliveries and secure collaboration with multiple sub-suppliers and solution providers. Ensure a detailed transfer of knowledge and documentation to sub-suppliers for prototype building and production implementation. Actively participate in the test phase of projects to ensure accurate handover to collaborators on time. Act as the connection point between different collaborators both inside and outside the organization, securing and distributing essential resources for project success. Qualifications/Requirements - Degree or equivalent experience in electrical engineering or similar. - Equivalent experience overall 4-9 years. - Solid technical understanding with strong analytical skills and physical understanding. - Proven experience within design of low voltage systems and general system knowledge for full technical systems. - Experience working with multiple cultures, agile methodologies, and strong technical knowledge within the low voltage area. Desired Characteristics - Expertise in component sizing, control, and integration in electrical systems. - Experience with wind turbine components. - Proficiency in design tools such as ePlan and Unigraphics/NX. - Familiarity with design for six-sigma, reliability, manufacturability, and cost. - Strong presentation and communication skills. - Outstanding project management skills. - Structured and new way to task-solving, with both technical soundness and commercial viability. - Ability to work independently and in teams, motivating the team and securing progress and understanding. - Strong communication skills in English, both orally and in writing. Join Siemens Gamesa and be part of an exceptionally dedicated team that is determined to successfully implement world-class renewable energy solutions! Siemens Gamesa is part of Siemens Energy, a global leader in energy technology with a rich legacy of innovations spanning over 150 years. Together, we are committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. As a leading player in the wind industry and manufacturer of wind turbines, we are passionate about driving the energy transition and providing innovative solutions that meet the growing energy demand of the global community. At Siemens Gamesa, we are constantly seeking dedicated individuals to join our team and support our focus on energy transformation. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences. All employees are automatically covered under the Medical Insurance. Company paid considerable Family floater cover covering employee, spouse and 2 dependent children up to 25 years of age. Siemens Energy provides an option to opt for Meal Card to all its employees which will be as per the terms and conditions prescribed in the company policy. As a part of CTC, tax-saving measure.,

As a Material Engineer with 5-8 years of experience, your primary responsibilities will involve selecting suitable materials for specific applications by considering factors such as mechanical properties, durability, and cost-effectiveness. You will play a crucial role in conducting research to discover new materials, enhance existing materials, and innovate applications across various industries. Your duties will also include performing material testing through laboratory experiments to evaluate properties like tensile strength, elasticity, hardness, and corrosion resistance. Implementing quality control processes to ensure materials meet required specifications and standards will be essential. Collaborating with product designers and engineers to assess material suitability for intended use and environmental conditions is a key aspect of the role. In case of material failures, you will be responsible for conducting thorough failure analysis and proposing preventive solutions for future incidents. Utilizing techniques such as microscopy, spectroscopy, and thermal analysis, you will characterize materials at microscopic and molecular levels. Additionally, you will be expected to assess the cost-effectiveness of materials used in projects and explore alternatives to reduce expenses without compromising quality. This position falls under the role category of Civil Engineer within the Construction & Site Engineering department. The job requires a full-time commitment during day shifts at the designated work location. The ideal candidate should hold a graduate or postgraduate degree in any field. If you are passionate about material science and have a keen eye for detail, this role offers an exciting opportunity to contribute to various industries through material research, development, and analysis.,

As a Procurement Manager at Altigreen, you will oversee and manage procurement operations focusing on sourcing high-quality materials, components, and services essential to our manufacturing process. Your responsibilities include developing sourcing strategies, managing supplier relations, driving vendor performance, optimizing costs, and ensuring regulatory compliance. This role offers an exciting opportunity to contribute to our growth and success in the electric vehicle industry. Craft and implement strategic sourcing plans to engage with top suppliers, enhancing profitability and operational efficiency. Build strong relationships with suppliers, negotiate contracts, and ensure timely delivery while maintaining quality standards. Establish metrics for vendor performance and collaborate to develop long-term partnerships, identifying potential risks. Monitor inventory levels, forecast demand, and optimize supply chains to ensure smooth operations. Lead initiatives to increase inventory turns, reduce order-to-delivery times, and enforce procurement policies aligned with industry standards. Oversee contract management, cost analysis, and supplier negotiations using data-driven insights for efficient purchasing decisions. Stay updated on quality standards, maintain documentation for audits, and implement internal SOPs to ensure compliance and workflow improvement. Collaborate with production teams to analyze demand data, optimize supply chain processes, and support production planning. The ideal candidate will have proven experience in procurement, sourcing, and supply chain management, preferably in automotive manufacturing, strong negotiation skills, knowledge of quality standards, and a proactive mindset for continuous improvement. Join Altigreen's innovative environment, where you can directly impact company growth, access growth opportunities for professional development, and be part of a supportive team culture that values your contributions. If you are ready to drive procurement excellence in the automotive industry, apply now and be a part of our success story! Educational qualifications preferred for this role include a Bachelor's degree in Mechanical or Automobile Engineering. Certification in Supply Chain Management is beneficial but not mandatory. The ideal candidate should have 10-12 years of experience in procurement management within the automotive or auto components industry.,

As a Vendor Development and Strategic Sourcing Specialist, your primary focus is to ensure the timely development of raw materials, cost-effectiveness of sourcing strategies, supplier quality, and reliability, and the alignment of vendor capabilities with new business requirements. Your role involves developing strategic supplier partnerships to support the organization's objectives. In the area of Vendor Development, you will be responsible for identifying and onboarding new vendors capable of supplying raw materials essential for paper-based printed carton manufacturing. This includes materials such as paper board, kraft, film, foil, and liner kraft. You will work to ensure that all vendor activities are in line with the timelines and budgets set by the New Business Development team. Additionally, conducting thorough supplier assessments and audits will be crucial to guarantee quality, reliability, and compliance with industry standards. Your role also involves Strategic Sourcing, where you will develop and implement sourcing strategies that support new product launches and business expansion plans within the carton manufacturing sector. Negotiating contracts and agreements to secure favorable terms while maintaining strong supplier relationships will be a key aspect of this responsibility. Collaboration is essential in this role, as you will work closely with the New Business Development team to understand specific raw material requirements for upcoming projects. Effective communication with internal stakeholders, including Sales & Marketing, Design & Innovation, production, and quality assurance teams, will be necessary to ensure the seamless integration of new materials into the supply chain. Cost management is another critical area of focus, where you will analyze and manage costs associated with raw material development to align with budgetary constraints. Identifying opportunities for cost savings through strategic sourcing, supplier consolidation, and value engineering will be part of your responsibilities. Continuous improvement is a key driver in this role, as you will be expected to facilitate improvements in vendor performance through regular performance reviews, feedback, and corrective actions. Staying informed about market trends and emerging technologies that could benefit the company's vendor development strategy is vital to your success in this position.,

About Us bp Technical Solutions India (TSI) centre in Pune aims to build on bp's existing engineering and technical strengths to deliver high-quality services to its hydrocarbons and new energy businesses worldwide. TSI brings together diverse engineering capability to provide technical services across a range of areas including engineering, maintenance, optimization, data processes, projects, and subsurface, to deliver safe, affordable, and lower emission energy, while continuously innovating how we work. About The Role As a Cost Engineer, you will provide cost engineering support to the project portfolio and be responsible for cost reports, delivery, identification, and mitigation of risks related to the cost aspects of projects. What You Will Deliver - Contribute to the cost team for the standardization and digitization of cost processes. - Support team members in personal and professional development and help the team build capability. - Plan and support the team as per business requirements and manage day-to-day work completion. - Provide assurance to Project Controls Managers that project final forecast cost and value of work delivered are accurate. - Provide overall commentary and insight into operating base cost performance. - Coordinate and consolidate the overall final forecast cost to support financial reporting and provide flow to work cost engineering support to other operating bases as required. - Collaborate with procurement & finance teams to ensure roles and responsibilities are clear across the operating base. - Act as a focal point across the operating base as appropriate for ad hoc cost requests from stakeholders. What You Will Need To Be Successful - Educational qualifications: Bachelors/Masters degree in engineering, Project Management, or other relevant discipline. - Certifications: Preferred education/certifications: Project Management Certifications - PMI/PMP. - Minimum 5+ years of relevant experience and a total of 10+ years of experience. - Must-have experiences/skills include self-motivation, experience of working in large energy projects as a cost engineer, ability to interface, influence, and work effectively with members of Project Leadership, bias for simplification and efficiency, ability to build partnerships, produce high-quality reports and presentations, utilize digital tools effectively, excellent communication and language skills, and a proven track record of supporting businesses remotely for a sustained period. - Good to have experiences/skills include advanced skills in Microsoft products. Why join bp At bp, we support our people to learn and grow in a diverse and exciting environment. We believe that our team is strengthened by diversity. We are committed to fostering an inclusive environment in which everyone is respected and treated fairly. We offer benefits to enable your work to fit with your life, including flexible working options, a generous paid parental leave policy, and excellent retirement benefits, among others. Travel Requirement Up to 10% travel should be expected with this role. Relocation Assistance This role is eligible for relocation within the country. Remote Type This position is not available for remote working.,

You are a motivated Cost Accounting Management Intern supporting the finance team with hands-on experience in cost analysis, budgeting, and financial reporting. Your key responsibilities include analyzing cost data, preparing reports, supporting budgeting and forecasting, tracking and reporting departmental expenses, collaborating on cost control initiatives, and participating in the preparation of financial statements. To qualify for this role, you are currently pursuing a degree in Accounting, Finance, or a related field, possess strong analytical skills, attention to detail, proficiency in Microsoft Excel and accounting software, effective communication, and teamwork abilities. As an intern, you will gain practical experience in cost accounting, receive mentorship, and have access to professional development opportunities. This is a full-time position suitable for fresher candidates. The work schedule is during the day shift, and a Bachelor's degree is preferred. A certification in ICMAI CMA is required for this role. The work location is in person.,

As a member of the Oshkosh AeroTech team, you will play a key role in ensuring the accuracy and compliance of financial operations. Your responsibilities will include reconciling General Ledgers (GLs) in accordance with company guidelines, drafting Standard Operating Procedures (SOPs) for accounting processes, and preparing statutory annual financial reports. You will serve as the primary liaison with internal and external auditors to support effective SOX compliance within the entity. This will involve developing and implementing an annual SOX risk and control assessment program, working with control owners to identify internal controls, and assessing processes for optimization opportunities. In addition, you will be responsible for ensuring timely compliance with various regulations such as GST, Income tax, FEMA, Transfer Pricing, and Company law. Supporting the Finance Director, you will assist in the timely closure of books and accurate monthly, quarterly, and year-end reporting. You will also contribute to financial performance monitoring, including cost analysis, margin evaluation, AOP variances, and cash flow forecasting. Furthermore, you will collaborate with the APAC Finance Director in reviewing and analyzing product costing and margin for the contract manufacturer in India. Your role will involve providing recommendations for process standardization, cost improvement, and margin enhancement. You will be accountable for submitting cost and margin analyses to the APAC Finance Director and driving actions for improvement strategies. Moreover, you will support the APAC Finance Director in developing and executing the financial and business strategy of the organization. Your involvement in commercial matters, such as insurance, contracts, and credit terms, will be crucial. You will also be responsible for generating ad hoc analyses and reports for various levels of management, including site, divisional, group, and corporate stakeholders. Lastly, you will assist the APAC Finance Director in any special projects undertaken by entities in the APAC region. Your dedication to financial excellence and strategic support will be instrumental in the success of Oshkosh AeroTech.,

You must have exposure in the mining background and possess expert-level knowledge of mill process and Beneficiation process. In this role, you will be responsible for application engineering, product management, and coordinating among Engineering, Plant, and the Executive Director. Your primary duties will include supporting design proposals, product development, costing, and overall product management. Your responsibilities will include providing product development inputs to R&D and synthesizing market trends to identify implications on future product development. You will also be required to offer technical support to sales and business development, visit key target customers regularly, troubleshoot product performance-related issues, showcase new technical capabilities developed, and present product offerings. Additionally, you will be responsible for conceptualizing the "right" solution by coordinating with design and R&D teams. You will have ownership of pricing within the portfolio across customers and will be tasked with managing the overall portfolio profitability, including the marginal pricing process. Conducting cost-profit analysis on all executed cases will be a key focus area. Moreover, you will be responsible for preparing offers and proposals for all inquiries, both budgetary and final, to support business growth and development.,

As a Manager/Consultant/Analyst in the Supply Chain and Operations practice at Accenture, you will have the opportunity to work on transformative projects with key clients. You will be responsible for delivering sourcing and procurement engagements, focusing on strategic cost reduction, sourcing optimization, and procurement transformation using tools such as Coupa, IVALUA, Zycus, and Jaggaer across various industries and geographies. Your role will involve supporting the implementation of procurement solutions, gathering requirements, defining test scenarios, and ensuring that the configured solution meets client requirements. You will also be involved in supply chain sourcing and procurement business process discussions with clients, understanding their requirements, and designing appropriate solutions using eProcurement platforms. Additionally, you will provide estimates for complex work, design test scripts for configuration testing, and identify key performance indicators to track value post-implementation. Your role will also include participating in customer liaison activities, supporting business development initiatives, and delivering final solution deliverables to customers. To excel in this role, you should have excellent data analytics and interpretation skills, the ability to solve complex business problems, and strong communication and interpersonal skills. Cross-cultural competence and the ability to thrive in a dynamic environment are essential for success in this position. The ideal candidate should have an MBA from Tier-1 B Schools or a BE/BTech from Tier-1 engineering institutes, along with a good understanding of sourcing and procurement fundamentals and 2-4 years of consulting and industry experience in the field. Experience with digital sourcing and procurement solutions such as Coupa, IVALUA, Zycus, Jaggaer, or GEP, as well as hands-on experience with eProcurement platforms, is highly desirable. Previous experience in a consulting firm and global exposure would be advantageous, and knowledge of ERP systems like SAP or Oracle is a plus. In return, Accenture offers you the opportunity to work on transformative projects with key clients, collaborate with industry experts, and shape innovative solutions leveraging emerging technologies. You will receive personalized training modules to develop your skills and industry knowledge, as well as the chance to thrive in a culture committed to accelerating equality for all through boundaryless collaboration. If you are an outcome-oriented problem solver who enjoys working on transformation strategies for global clients, Accenture's Strategy and Consulting Global Network SC&O could be the perfect place for you to explore limitless possibilities and make a positive impact on businesses, society, and the planet.,

Role Description This is a full-time on-site role for an F&B Cost Controller located in Hyderabad. Cost control: Ensure that F&B costs are within budget, and monitor non-food purchases Inventory: Conduct inventories at restaurants, and perform perpetual inventory Efficiency: Control F&B outlets for efficiency, wastage, and pilferage Sales analysis: Prepare sales analysis and standard recipe costing Cost reports: Prepare cost reports Resource use: Identify ways to use resources more cost effectively, and educate the team on these methods Incoming goods: Check incoming goods for quantity, price, and processing Variance analysis: Prepare variance analysis for F&B, and communicate with relevant parties System transactions: Check and verify system transactions, such as POS, discounts, staff meals, and pricing Qualifications Cost Control and Menu Costing skills Analytical Skills Finance and Accounting knowledge Experience in the food and beverage industry is a plus Excellent attention to detail and organizational skills Bachelor's degree in Finance, Accounting, or related field

Role & responsibilities Tracking of Materials system on various paraments Cost, Quality, Delivery, Production Safety / legal compliances Environment compliances etc. Comparison of various materials KPI norms across all Report generation, identification of gaps. Interactions with internal material teams for improvement, timeline tracking etc. Analysis of details, review and necessary presentation to management, report making etc. Interaction with MIS/ other departments for digitization of material systems , testing of developed software for various scenarios ( UAT) and feedback to MIS Became nodal contact point (from Materials side) for interdepartmental discussions and conflict solving. Preferred candidate profile Able to set targets for self as per the Organization/Department goals. Good analytical ability. Has user knowledge of SAP module Has good knowledge in TPM / quality systems and development system Able to work with MS Excel, Word & Power Point

HCL is hiring for FP&A experienced candidates who can join within 20days. Interested candidates walkin on below venue from 31st Jul'25 till 2nd Aug'25. Location: Noida Designation: Senior Analyst Years of experience: 3 to 8 years Notice Period: Immediate to 15days Job Type: Full-Time work from office Shift: Should be willing to work in US Shifts 5 days work from office Date of interview: 31st Jul'25 till 2nd Aug'25 Timing: 10am to 2pm Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Contact Person: Vineeta / Garima. Kindly carry updated resume with ID proof. **Do not carry any Laptop, Pen-drive or any storage devices* Job Profile Be part of FP&A team for a global clients F&A process at HCL Part of FP&A function, overseeing budgeting, forecasting, and financial analysis processes to support strategic decision-making and business planning. Analyzing financial data and performance metrics to identify trends and opportunities Reconciling, aligning, and iterating on assumptions, estimates, and presentations for Strategic Plan Supporting ad hoc requests from executive management Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking Developing financial models to forecast revenue and expenses and Performing scenario modelling to identify and understand risks and financial implications of various scenarios and strategic initiatives Developing Senior Executive presentations Required Experience/Profile Desired candidate should have at least 3-8 years of working experience in financial planning & analysis and accounting role Must have some experience in independent end to end month end closing and reporting Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, management reporting Advance Excel, Power Point knowledge and working experience is mandatory Good knowledge and working experience on PeopleSoft is preferred Candidate must have strong communication and interpersonal skills Experience in hospitality can be added advantage Education Qualification - B.com / MBA / M. Com / BBA Analyzing financial data and performance metrics to identify trends and opportunities Reconciling, aligning, and iterating on assumptions, estimates, and presentations for Strategic Plan Supporting ad hoc requests from executive management Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking Developing financial models to forecast revenue and expenses and Performing scenario modelling to identify and understand risks and financial implications of various scenarios and strategic initiatives Developing Senior Executive presentations Note: No CA experience will be considered

Role & responsibilities Product costing on yearly basis and monthly review and analysis Ensuring timely & accurate calculation of costing activity rates (MHR, LHR & AHR). Cost Audits & details. Monitoring of RM & process cost reduction targets of business, to ensure monthly accuracy of data, review & counter measures Only CMA Qualified candidate is must.

About the Company Why Join 7-Eleven Global Solution Center? When you join us, you'll embrace ownership as teams within specific product areas take responsibility for end-to-end solution delivery, supporting local teams and integrating new digital assets. Challenge yourself by contributing to products deployed across our extensive network of convenience stores, processing over a billion transactions annually. Build solutions for scale, addressing the diverse needs of our 84,000+ stores in 19 countries. Experience growth through cross-functional learning, encouraged and applauded at 7-Eleven GSC. With our size, stability, and resources, you can navigate a rewarding career. Embody leadership and service as 7-Eleven GSC remains dedicated to meeting the needs of customers and communities. About the Role Why We Exist, Our Purpose and Our Transformation? 7-Eleven is dedicated to being a customer-centric, digitally empowered organization that seamlessly integrates our physical stores with digital offerings. Our goal is to redefine convenience by consistently providing top-notch customer experiences and solutions in a rapidly evolving consumer landscape. Anticipating customer preferences, we create and implement platforms that empower customers to shop, pay, and access products and services according to their preferences. To achieve success, we are driving a cultural shift anchored in leadership principles, supported by the realignment of organizational resources and processes. At 7-Eleven we are guided by our Leadership Principles. Each principle has a defined set of behaviours which help guide the 7-Eleven GSC team to Serve Customers and Support Stores. Be Customer Obsessed Be Courageous with Your Point of View Challenge the Status Quo Act Like an Entrepreneur Have an It Can Be Done Attitude Do the Right Thing Be Accountable Job Title : Analyst Controllership Location : Bangalore Experience Required : 3–6 years Job Summary : This role will be responsible in ensuring financial accuracy and operational efficiency through responsibilities that include general ledger accounting, planning and budgeting, MIS reporting, cost optimization, and forecast analysis. The position also involves managing interactions with external stakeholders and supporting strategic financial decisions. Responsibilities : Preparation and finalisation of the monthly book closure along with Financials and Schedule preparations as per USGAAP and IGAAP Responsible for driving internal audit and statutory audit at defined intervals and ensuring the closure on a timely basis Support the definition of KPIs as well as keeping track of the measurements to meet the requirements Perform month end closing activities, like accrual handling, cost accounting checks, cost allocations, etc. Work out key messages from in-depth analysis and recommend action items to the management Ensure transparency and compliance with financial guidelines Own the Fixed Asset Register and take responsibility over capitalization, deletion, depreciation, and retirement of the assets, both tangible and intangible Owns the Fixed Asset Register and able to lead the physical verification periodically with different stakeholders for accurate bookkeeping Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis Validate accuracy of financial data and business information and reports by performing Reconciliation, review, and report exceptions Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality Prepare weekly/monthly performance analysis & business dashboard with detailed variance analysis vs forecast/plan for the business and operations Support in designing systems to capture data at granular level to aid better analysis; strong analysis and critical thinking is a must here Work closely with the accounting team to ensure accurate financial reporting and decision support Preparation and filing of corporate income tax returns for the India Center, ensuring timely payment of tax liabilities, booking accounting journals for same. Review monthly TDS payments, GST payments / returns, SEZ compliance, Quarterly Advance tax, balance sheet reconciliations, and associated journal entries, for India Center which will involve working with local service providers and in house accounting team Qualifications : CA Inter or B. Com graduate and M.com/MBA with 3–6 years of experience in a similar finance or controllership role Strong knowledge of accounting principles, financial planning, and reporting Proficiency in Microsoft Excel and experience with ERP systems (SAP, Oracle, or similar) Strong analytical and problem-solving skills Excellent communication and stakeholder management abilities Highly organized, with the ability to manage multiple priorities in a fast-paced environment Pay range and compensation package : 7-Eleven Global Solution Center offers a comprehensive benefits plan tailored to meet the needs and improve the overall experience of our employees, aiding in the management of both their professional and personal aspects. Equal Opportunity Statement : 7-Eleven Global Solution Center is an Equal Opportunity Employer committed to diversity in the workplace. Our strategy focuses on three core pillars – workplace culture, diverse talent and how we show up in the communities we serve. As the recognized leader in convenience, the 7-Eleven family of brands embraces diversity, equity and inclusion (DE+I). It’s not only the right thing to do for customers, Franchisees and employees—it’s a business imperative. Privileges & Perquisites : Work-Life Balance : Encouraging employees to unwind, recharge, and find balance, we offer flexible and hybrid work schedules along with diverse leave options. Supplementary allowances and compensatory days off are provided for specific work demands. Well-Being & Family Protection : Comprehensive medical coverage for spouses, children, and parents/in-laws, with voluntary top-up plans, OPD coverage, day care services, and access to health coaches. Additionally, an Employee Assistance Program with free, unbiased and confidential expert consultations for personal and professional issues. Wheels and Meals : Free transportation and cafeteria facilities with diverse

John Cockerill, enablers of opportunities Driven since 1817 by the entrepreneurial spirit and thirst for innovation of its founder, the John Cockerill Group develops large-scale technological solutions to meet the needs of its time: facilitating access to low carbon energies, enabling sustainable industrial production, preserving natural resources, contributing to greener mobility, enhancing security and installing essential infrastructures. Its offer to businesses, governments and communities consists of services and associated equipment for the sectors of energy, defence, industry, the environment, transports, and infrastructures. With more than 8,000 employees, John Cockerill achieved a turnover of 1.417 billion in 2024 in 28 countries, on 5 continents. Job Purpose Responsible for procurement of Bought Out equipments from Indian as well as from Overseas suppliers. Key Result Areas Ontime ordering. Ontime delivery as per Project schedule. Coordination with QA for arranging inspection. Develop & maintain price norms. Prepare rate contracts for repeat purchase items. Key Responsibilities:- Handling complete supply chain which includes Understand engineering drawings, specifications, quality plan. Identify competent, potential supplies and send RFQs though Evalua Software . Coordinate with Engineering for doing technical approval of quotations. Evaluate quotes, do cost analysis, prepare estimate. Complete approval with necessary documentation. Review all open Purchase Requisitions on weekly basis & Create Purchase Orders in SAP. Identify bottlenecks, expedite for timely deliveries. Maintain interface between Internal stakeholders (QA, Projects, Finance, Design) and External stakeholders (Suppliers/Service providers, Third parties). Adhere to ISO Standards and guidelines. Perform market research & develop Existing/ new supplier. Work as per company Governance Policies & SOPs to ensure 100% compliance. Build & Maintain relationship with suppliers. Education & Experience 1 2 year s experience in Procurement Function for procurement of Bought Out Equipments. Bachelor of Engineering Mechanical. Background, Skills and Competencies Analytical mindset, ability to formalize, structure and great rigor in work, particularly in terms of meeting deadlines . Should be well versed in SAP, MS office, E-Procurement tools. Ability to take initiative. Fluency in English, both written and spoken. John Cockerill offers you career and development opportunities within its various sectors in a friendly working environment. Do you want to work for an innovative company that will allow you to take up technical challenges on a daily basis ! Discover our job opportunities in details on Career - John Cockerill

Purchasing Buyer responsible for Operational Purchasing activities to support North America Market. Buyer needs to work closely with North America Category Implementation Buyer and CFTs located at NA. 1. Bachelors Degree in Engineering. 2. Excellent Communication and Interpersonal Skills. 3. Strong Commodity Purchasing / Procurement / Strategic Sourcing/Vendor Development and Supply Chain Knowledge. 4. OEM Experience. 5. Must have 6-10 Years of Experience. 6. Good Analytical and Problem solving Skill. 7. Flexible to work in late evening shift. 1. Need to work as Stamping Buyer for Exterior Commodities 2. Should have experience handling Exterior Commodities-Like Sheetmetal Stamping, Structures, Plastic Trim Injection Molded, Compression, Thermoforming parts. 3. Work collaboratively with NA sourcing Buyer and Cross Functional Team. 4. Need to support the Purchasing/Supply Chain activities post Commercial Purchasing Agreement sign off to End of Production. 5. Place PO/TO on time. 6. Execute the Multi Year/Calendar Year claim on time as per the agreement 7. Do the cost analysis, Validate the right cost for any engineering changes. 8. Go through the Cost Breakdown/Tooling Cost, develop zero based costing against this. 9. Develop the right strategy and Negotiate with Supplier. 10. Resolve commercial issues with supplier. 11. Maintain good relationship with Supplier. 12. Regular reporting to Management and asking help at the right time. 13. Identify cost savings opportunities for the company. 14. Support/Lead Capacity Uplift kick off to supplier on time. 15. Need to take the lead for Resourcing Actions-Either Request from Supplier, De-Risking, Contingent Action or Cost Savings.

Job Title : Senior Executive Location : Vallam Vadagal - Joint Venture Department : Finance & Accounts Roles And Responsibilities : 1. Maintain accurate books of accounts in compliance with applicable accounting standards. 2. Record day-to-day financial transactions including journal entries, invoices, payments, and receipts. 3. Reconcile bank statements and vendor accounts regularly. 4. Assist in the preparation of monthly, quarterly, and annual financial statements. 6. Prepare MIS reports. 7. Ensure timely filing of statutory returns (GST, TDS, Income Tax, etc.) 8. Maintain documentation for compliance and audit purposes. 9. Cost Analysis and Tracking (P&L) 10. Cash Flow Management and Report Specific Skills Required : 1. Good knowledge of accounting principles and financial reporting. 2. Proficiency in MS Excel and accounting software (e.g., Tally, SAP, Oracle). 3. Good understanding of taxation and statutory compliance. 4. Strong analytical and communication skills. 5. Knowledge & Experience on cost analysis and cash flow management

Daily electrical design duties of all Building Services requirements Day to day tasks include concept and detail design, tender development and support up to construction level for buildings and assistance for the Project and multi Discipline Engineers Coordination with regional leads, The engineer will be responsible for development of electrical design as per the client needs and requirements, As an Electrical Senior engineer, it should be expected that the duties will be flexible; providing design assistance for multiple projects, Work as a team member to coordinate design projects with professional engineers and other CAD/BIM technicians, Utilize customized tools, utilities, and scripts to automate work processes and improve design productivity and efficiency and to comply with the company design standards, Expected to have a full knowledge and expertise in electrical systems design, calculations, life cycle cost analysis, drawing production and report writing, The candidate must be detailed oriented and well organized with effective communication skills both verbal and written, The candidate is expected to regularly attend Client meetings in online platforms, and give presentations on their area of expertise, The candidate should have familiarity with the latest versions of AutoCAD and Electrical Design Software, including Revit MEP, The candidate must be able to work well independently and with teams of designers and engineers to deliver an engineering design that is clear and concise, Qualifications 10 to 15 years of relevant career experience with a Degree in Electrical Engineering, Relevant IT skills/computer literate, Good command of English (communication and writing skills), The Candidate should be an Adept on calculations and electrical design, specification and selection works for Power, lighting, emergency lighting, lightning protection, telecom, fire alarm, Audio Visual, Security and CCTV, and electrical ELV containment (Building management services), Transformer, generator sizing, cable sizing and schedules, SLD, breaker sizing, earthing layout, load flow, short circuit analysis, lightning protection system design, electrical equipment layouts and plans, panel GA and control schematics, technical specifications, BOQ, scope of work, review vendor submittals etc Collaborate and coordinate with other disciplines design-changes and model reviews, Preparation of design deliverable, tender preparation as per project requirements, Follow electrical international and ME standards and design development procedures, Participate in MEP Design model and/or content review for 3D Coordination Meeting Firsthand experience of REVIT MEP, BIM360 and NAVISWORKS, Demonstrated Proficiency with International Building Codes and Standards, including the relevant Middle east US and UK codes Experience in lighting, power distribution, lightning protection, telecommunications, fire alarm and other typical building electrical systems design

India's largest filter manufacturing company, located in Faridabad NHPC is looking for the Costing Executive -Engineering - Warehouse. Qual. - Bachelor's degree in Finance, Accounting, or Engineering field Exp. -Min. 1 year Location- Faridabad NHPC Required Candidate profile Interested? Please share your CV at shweta@hireindians.com to OR Call/WhatsApp on +91 90040 09700.

Key Responsibilities Prepare Annual Budgets with necessary supporting & Provisions Prepare Monthly MIS Reports including Branch wise Profitability report Prepare Monthly balance sheet Review & Approve Month-end accrual and provisional entries

We are seeking a highly skilled and analytical Program Controls Specialist II to join our Project Management Centre (PMC) in India at Sparta Systems. In this crucial role, you will be responsible for providing comprehensive support for scheduling and cost control, including project tracking, analysis, forecasting, and reporting. You will ensure consistent application of Project Controls policies and procedures, contributing significantly to project success and operational efficiency. Roles and Responsibilities: Implement standard Project Controls tool sets and work processes on all assigned projects within INDIA Operations. Implement project scheduling standards, templates, and model plans for the INDIA PMC. Set up project schedules, track progress, report deviations, and propose recovery plans. Set up project controls tools for cost control and monitor project Earned Value and productivity. Assist in Project timesheet coordination and management. Support the INDIA Project Controls Manager & Project Managers in managing project review, control, and reporting processes. Support the INDIA Project Control Manager in planning, scheduling, and cost control, including monthly review and audit on Projects, setting up of Workbook, DCI, and uploading to Project Review & Forecast Integrated System (PRoFIT). Perform monthly review, project gating reviews, and audits on projects. Assist the INDIA Project Control Manager and Project Manager in coordinating internal project reviews and preparing monthly project reports. Assist the Project Manager (PM) in tracking and monitoring project variations with respect to cost & schedule and change management. Attend regular internal project meetings and customer meetings. Ensure Project Control policies and procedures are consistently applied on all projects. Work with Program Managers, Contract Managers, and Operation Managers to implement work processes, data structures, and technology for Project Controls. Skills Requirement: Proficiency in Microsoft Excel, Microsoft Project, and Primavera Scheduling. Strong understanding of cost risk analysis and the concept of Change Management. Familiarity with MS Office applications, SAP Applications or equivalent business systems (e.g., PS Module, FICO Module, various SAP T-Codes). Expertise in analysis tools, Earned Value (progress & productivity measurement). Strong knowledge of Project Controls Analysis (data, indices, variances, trends, projects), Planning, and Integrated scheduling (concepts and work processes). Familiarity with Global Project Management, Global Project Controls, and Global Project Engineering methodologies and tools. Experience in setting up and maintaining/updating Project schedules using Primavera P6, including Critical Path analysis and look-ahead plans. Experience in project financing skills, including control & monitoring of budget against actuals, cost analysis, Risk & Opportunity tracking, and unbilled analysis. Experience in identifying Estimate At Completion (EAC) risks/opportunities and presenting them to reviewers. Extensive experience in areas of Risk Management. Good English oratory and written communication skills. Strong presentation and analytical skills. Leadership and team management skills. Ability to multi-task, work under pressure, provide opinions, make informed decisions on complex issues, and be a good team player. Familiarity with Good Documentation Control systems and filing systems is an added advantage. QUALIFICATION: Tertiary qualification in Engineering, Technology, or Finance. Project Management Institute Certified Professionals will be preferred.

Role & responsibilities Good knowledge on packaging works for R&D and commercial activities Knowledge on artworks designing software and coordinate between cross functional teams and also external vendors Reviewing and finalization of all level artworks as per machine trials Ensuring all the serialisation and artwork guidelines as per country regulations Handling of change controls, Artwork pack profiles, SOPs, specifications and other Master packaging records.