788 Cost Analysis Jobs - Page 4

Key Requirements: Prior experience in finance or business functions with exposure to P&L analytics Strong understanding of cost optimization, cost reduction, and identifying revenue leakages Responsible for preparation and publication of monthly management P&L analysis Conduct detailed P&L performance reviews and present insights to vertical leads Perform variance analysis (actual vs. planned performance) Collaborate with operating teams to ensure alignment with business projections Identify areas of financial and operational improvement and drive actionable recommendations Maintain and update a database of key financial metrics Proficiency in Excel, Google Sheets, and PowerPoint is essential

MAIN RESPONSIBILITIES Bid Phase Collect Project specifications and Tooling needs Analyze requirements and design transportation solution Estimate costing using experience from previous projects and/or RFI (Request for Information) from selected Transportation Providers Advise Project Bid team on transportation and tooling cost assumptions for tender Procurement: Collect and document Transport specifications for RFP (Request for Proposal) Collaborate in Sourcing strategy for Project and validate list of bidders with Indirect Procurement Analyze, challenge and validate technical offers from Transportation Providers Analyze cost proposal by Transportation Providers based on should-cost analysis; advise Procurement for financial analysis Drive negotiations on technical solution with Transportation Providers Present and explain Project award to Project team, deliver a turnkey transport solution to Project Management Size Transportation Budget Project Implementation & Execution Manage Transportation Provider during project implementation and execution, including performance management (quality, on-time delivery) and negotiation of new/modified scopes of work Monitor Project implementation : run Kick-off meetings, complete documentation (securing, lashing &stowage procedure), supervise on-site the first car loading/unloading at origin and destination Prepare and communicate Transportation Method Of Statements; participate in meeting with end Customer to assist the Project Manager explaining the transport solution Manage transportation schedule to achieve contractual deliverables: define sequence of tasks, drive coordination between people and functions, monitor key interfaces (Production Site, Project, Transportation providers); identify critical path and risks, and develop risk mitigation plan Manage execution of transportation events, including export/import formalities React to unplanned events and propose alternative solution to a critical situation to secure deliveries. Report OTD & QCD results on a monthly basis as well as improvement initiatives; participate in supplier evaluation according to Supplier Management process and in collaboration with Indirect Procurement Drive Continuous Improvement process; share and promote best practices across the Alstom cross-functional Project community Be available for international traveling for meetings and/or supervision of operations Mandatory: University Technical Degree/Diploma in Engg. Fluent in English Minimum 6-10 years, in similar position Validated experiences in logistics, supply chain or Out of Gauge (OOG) transport

Responsibilities: Analyze design drawings, specifications, Prepare material estimates ,cost summaries for project Coordination, Identify cost-saving opportunities, rate collection, material availability, Track material usage, cost control.

Roles & Responsibilities: 1. Development and implementation of Procurement strategy: Create and execute a procurement strategy for all business lines within the company. 2. Sourcing and vendor management : Identify cost-effective vendors/suppliers for procurement, aiming to reduce costs while improving quality and reliability. 3. Supply chain practices: Review and update supply chain practices in accordance with new or changing environmental policies, standards, regulations, or laws. 4. Co-ordination with cross-functional teams : Collaborate with R&D, engineering, marketing, production, and stores to ensure smooth procurement processes. 5. Forecast monitoring : Monitor forecasts and quotas to identify changes and assess their impact on supply chain activities. 6. Supplier network management : Maintain and expand the supplier network to ensure a diverse and reliable base of vendors. 7. New part and vendor development : Develop new parts and new vendors based on the organization's requirements. 8. Vendor assessment : Evaluate vendor manufacturing capabilities through on-site visits and measurements. 9. Supplier performance evaluation : Monitor supplier performance to assess their ability to meet quality and delivery requirements. 10. Claims management : Handle and monitor claims to vendors for defectives, shortages, and missing materials. Desired Candidate Skills: 1. Drawing Reading : Ability to read and interpret technical drawings. 2. Component Manufacturing Experience : Previous experience in manufacturing components or familiarity with component manufacturing processes. 3. Costing : Understanding of cost analysis and pricing strategies. 4. Vendor Development: Experience in identifying and developing new vendors. 5. Techno-Commercial Skills : Strong knowledge of both technical and commercial aspects of procurement. 6. Excellent verbal and written communication : Effective communication skills to interact with internal teams and external suppliers. 7. Hands-on Excel, ERP, and other computer applications : Proficiency in using software tools such as Microsoft Excel and Enterprise Resource Planning (ERP) systems. Educational Qualification: B.Tech/B.E (Mechanical) or Diploma Experience : 12-15 years of relevant experience in procurement and supply chain management. Note: Interested candidates can share their updated CVs to hr.businessexecutive@zentechnologies.com , hrintern2@zentechnologies.com

Role & responsibilities Financial analysis, reporting, and dashboarding: Conduct financial analysis to drive decisions and strategic planning, including analyzing large and disparate data sets in Excel Understand and report cost KPIs related to business and interplay with other business metrics such as FTE, utilization, and hours, et al. Generate regular reports and dashboards to track financial KPIs Align and work closely with different functions such as FP&A and invoicing to drive relevant reports and insights Develop subject matter expertise in business operations processes such as financial analysis, cost metrics, and MIS / invoicing Budget plan and forecast: Manage the overall budget and planning process for the BU Conduct financial analysis to drive decisions and strategic planning, including analyzing large and disparate data sets in Excel Supporting business leaders : Understand key business asks, gather requirements and act as a solution partner on aspects such as cost estimation Analyze cost trends and generate actionable insights for strategic planning and operational improvements Flag trends and anomalies in the KPIs and data and identify causal relationships with business nuances Preferred candidate profile Nuanced understanding of systems: Demonstrated ability to comprehend complex systems and setups from an FP&A and invoicing perspective Robust financial acumen: Deep understanding of financial concepts, analysis, and reporting Strong relationship management: Excellent skills in managing relationships with a focus on collaboration and teamwork Entrepreneurial mindset: Self-starter attitude with the ability to independently own and drive end-to-end financial solutions and analysis within tight deadlines Attention to detail: High attention to detail with a strong understanding of numbers, metrics, and data analysis Effective communication: Exceptional communication and presentation skills, with the ability to convey complex financial information clearly and concisely to stakeholders 7-10 years of relevant experience Expertise in MS Office Suite (Excel, PowerPoint and Word) including advanced functions, Macros, et.al Ability to setup dashboarding using tools such as Power BI and automation tools such as Power Automate

Deep dive of Trade cost through preparation of monthly cost reporting packs for senior Management highlighting key expense areas for effective decision making Analyzing variances of monthly expenses with budget and substantiation of expenses reflecting in Balance sheet Actively engage with Business Managers and Regional Controllers in firm wide cost reduction initiatives Build month end accrual calculation and allocation of trade costs i.e. Exchange, Clearance, Brokerage, Central Security Depository fees etc. Dealing with ad hoc queries from a number of different sources - business managers, Traders, senior management and regional controllers Continuous monitoring ledger, review and tracking of expenses and analyzing with actual invoices Improve costs allocation methodology to the front office using correct source of volume data Model various cost saves scenarios based on effective Trade data interpretation Ensure internal / external audit compliance Mind Set: Mandatory Desired Domain: Strong Accounting and Analytical Skills Problem solver and ability to work independently Financial services industry exposure / good working knowledge of Capital Market Products Understanding of different Financial instruments Proficiency in data interpretation and analysis Technical: Excel system skills and ability to learn Finance specific systems Power BI, Alteryx, Tableau or any RPA tools Identifies and pursues innovative business initiatives that provide a material contribution

The Pricing and Contracting Finance Analyst will play a critical role in driving strategic financial decisions by providing pricing analysis, supporting contract negotiations, and ensuring compliance with financial policies. This role bridges the gap between sales, finance, and legal teams to ensure that all commercial agreements are financially sound and aligned with business objectives. Key Responsibilities - Develop and manage pricing models and financial assessments for IT products and service offerings. - Manage the financial review and compliance of customer contracts, including pricing terms and conditions. - Analyze market trends, cost structures, and competitor pricing to inform strategic pricing decisions. - Conduct financial modeling and profitability analysis for proposals, renewals, and new business. - Collaborate with Sales, Legal, Operations, and Product teams to structure pricing and contract terms that align with business goals. - Collaborate with legal and procurement teams to review commercial terms and conditions. - Maintain and continuously improve pricing tools, models, and processes to enhance efficiency and accuracy. - Provide strategic pricing recommendations to improve margins and competitiveness. - Ensure pricing and contract practices comply with internal policies and relevant regulations. - Support the RFP and bid process by providing accurate pricing and financial data. - Assist in setting pricing strategies for new products and service launches. Qualifications - Masters degree in Finance, Accounting, Business Administration, or related field (MBA or CA). - 8+ years of experience in finance, pricing, or contract analysis, preferably in the IT or tech sector. - Strong knowledge of pricing models, financial forecasting, and cost analysis. - Solid understanding of pricing strategies, revenue models, and cost structures in IT services or SaaS. - Demonstrated experience in people management, including mentoring or leading small teams. - Proficiency in Microsoft Excel; experience with financial systems (e.g., SAP, NetSuite, Oracle) is a plus. - Strong analytical and problem-solving skills with high attention to detail. - Excellent communication and interpersonal skills; ability to work cross-functionally with technical and non-technical teams. - Ability to thrive in a fast-paced, cross-functional environment. Job Types: Full-time, Permanent Application Question(s): Qualification must be in Finance(MBA Finance/CA). Education: Master's (Required) Experience: - Product Pricing & Contracting: 8 years (Required) - Pricing models, financial forecasting, and cost analysis: 8 years (Required) Location: Gurugram, Haryana (Required) Work Location: In person,

As a Senior Analyst in Shared Services Accounting at Lennox India, you will be an integral part of the Finance department at Lennox India Technology Centre. Lennox International, a Fortune 500 company, is a global leader in residential and commercial heating, cooling, ventilation, and refrigeration systems with a rich history of integrity and innovation dating back to 1895. Your role will involve working closely with senior professionals in the Sourcing team to ensure efficient tracking of monthly spend, analysis of cost trends, and preparation of financial information for stakeholders. Your responsibilities will include assisting in tracking monthly spend, working on pre-defined reports during month close, analyzing cost trends, and flagging exceptional items. You will interact with Sourcing managers as needed, clarify queries, and communicate with stakeholders and leaders. Additionally, you will prepare and present financial information in reporting packages on a monthly basis. Prior experience in implementing LEAN principles/certification is an added advantage, and proficiency in SAP and flexibility to adapt to different ERPs/Reporting tools is required. You should also be proficient in MS Office tools such as Excel, PowerPoint, and Word. The Finance department at LITC is a fast-growing team known as the Center of Excellence for the Global Finance and Accounting team, focusing on providing process efficiencies, cost control, and aligning operational models with business strategy. By being a part of this team, you will contribute to ensuring growth in the core business, adding value, and exploring new frontiers. If you are a self-motivated and enthusiastic individual with a passion for learning and a strong technical and system knowledge, this role offers you the opportunity to make a significant impact within the organization.,

As a Costing & Financial Analysis professional at Nectar Fresh, you will play a crucial role in overseeing cost analysis, budgeting, and financial forecasting to ensure accurate cost tracking and financial reporting. Your responsibilities will include leading and managing internal and external audits, ensuring compliance with accounting standards, policies, and regulations. You will be tasked with taking full responsibility for all finance-related activities, including maintaining financial records, reporting, and ensuring accurate and timely financial data. Additionally, you will be responsible for preparing and finalizing the organization's annual accounts, ensuring that all financial statements are accurate and in compliance with accounting principles. Your role will require you to stay well-versed with applicable laws and regulations, ensuring that all statutory obligations, including tax filings and reporting requirements, are met in a timely manner. Proficiency in using Tally and ERP software for accounting, reporting, and financial management tasks is essential for this position. The ideal candidate for this role should have a minimum of 10 years of experience in Costing & Financial Analysis. Qualifications required include analytical skills and finance expertise, strong communication and customer service abilities, experience in account management, detail-oriented with excellent organizational skills, and a Bachelor's degree in Accounting, Finance, or a related field. If you are looking to join a company that specializes in 100% pure and natural export-quality food products and values empowering rural folk, farmers, and tribal honey collectors, Nectar Fresh is the perfect place for you. With certifications such as ISO 22000:2005, ISO 9001:2005, and GMP, and backing from the Central Food Technological Research Institute, Nectar Fresh upholds the highest quality standards in its production. Join us in our mission to deliver top-notch products to the global market and make a positive impact on the community.,

We are looking for an experienced and dynamic Regional Head of Logistics Operations to oversee and optimize logistics functions within the assigned territory. You will be responsible for identifying and onboarding local transporters and logistics partners, conducting cost analysis, negotiating rates, and fostering relationships with local unions and stakeholders. Your role will involve understanding regional logistics challenges, effective liaisoning, and strategic planning to ensure seamless logistics operations. Your key responsibilities will include identifying and evaluating local transporters and logistics service providers, conducting due diligence to ensure partners align with company standards, and establishing a network of reliable local logistics players. You will lead the tendering process, perform cost analysis, negotiate rates, and manage contractual agreements with logistics partners. Developing strong relationships with local transporter unions, authorities, and relevant agencies will be essential, along with staying updated on regional logistics issues, regulations, and compliance requirements. You will also be responsible for monitoring day-to-day logistics operations within the region, addressing operational challenges, and ensuring compliance with local laws and regulations. To qualify for this role, you should have a Bachelor's degree in Logistics, Supply Chain Management, Business Administration, or a related field, with a minimum of 10+ years of experience in logistics operations. You must have proven expertise in identifying and onboarding local transporters, cost analysis, tendering processes, and rate negotiations. Excellent negotiation, communication, and stakeholder management skills are required, along with proficiency in logistics management software and MS Office Suite.,

Job Description: Employment 6 - 12 months contract to hire Work Location Hyderabad Role: Financial Planning and Analyst C2H contract on Hiring (6-12 Months) About the Role: We are looking for a detail-oriented and analytical FP&A Contractor to join our Technology Business Management (TBM) team, supporting the Hardware Center of Excellence (HW CoE). This role focuses on managing and analyzing the Information Technology Services (ITS) budget, ensuring accuracy in forecasting, reporting, and variance analysis. The ideal candidate will have 35 years of FP&A experience and strong proficiency in Microsoft Excel, with the ability to manage large datasets and support finance operations effectively. Key Responsibilities: Support budgeting, forecasting, and financial reporting for ITS and HW CoE Conduct variance analysis and provide actionable financial insights Build and maintain Excel-based financial models, trackers, and reports Track operational and capital expenditures, ensuring data accuracy Collaborate with internal stakeholders to align budget planning and execution Assist in preparing monthly and quarterly financial review packs Required Skills & Experience: 35 years of experience in Financial Planning & Analysis (FP&A) Strong understanding of financial statements and cost center budgeting Basic to intermediate proficiency in Microsoft Excel (formulas, pivot tables, charts, lookups) Ability to work with large and complex datasets Strong communication and stakeholder management skills Preferred Qualifications: Prior experience supporting ITS budgets Exposure to Hardware CoE or technology-related financial processes Knowledge of Depreciation and Lease Accounting Experience with SAP for financial reporting and data extraction Familiarity with Power BI or PowerPoint for reporting and presentations. Interested Applicant can reach out to me. Regards Nithin N 8660251618

Location : Kasna - Greater Noida Workday : Monday to Saturday Domain : Chemical Manufacturing & Energy Transition Exp - 2 years to 4 years Must have Manufacturing experience with a company with turnover 100CR 1. Cost Analysis: o Analyse costs associated with production, manufacturing, or service delivery. o Monitor cost trends, identify variances, and investigate discrepancies. o Develop and maintain cost models for products or projects. 2. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 3. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 4. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 5. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 6. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 7. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 8. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 9. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

Role & responsibilities Coordinate test development and delivery processes for assigned programs. Manage schedules, tools, and workflows to ensure timely and accurate assessment production. Collaborate with internal teams and external stakeholders to support smooth program execution. Assist senior leads in tracking progress and integrating technology into assessment systems. Develop and monitor plans and processes for a more efficient operational workflow Assist in the preparation of test-related deliverables, innovative products and services, including special reports, proposals, and surveys Assist with the preparation and monitoring of schedules for producing tests and test-related deliverables Communicate with the organisations staff, vendors, and clients regarding scheduling, key due dates and deliverables, update schedules as significant changes occur May serve as program resource to clients and candidates, providing advice and interpreting program guidelines and attending meetings as requested Hold or participate in regular internal meetings with project staff to communicate information and monitor schedules Flow information to the appropriate staff within appropriate timeframes to resolve issues affecting all development Assist in the preparation of project expenses and revising monthly forecasts Adhere to ethical standards and comply with the laws and regulations applicable to your job function Preferred candidate profile Has a track record of adding value to official or unofficial teams by actively participating in them and seeking to understand the various interests of team members. Customer-focused and foster respectful relationships with internal and external colleagues. Possess the skills to plan, organize, and manage tasks and resources to accomplish a well-defined objective, within constraints of time, resources, and cost. Demonstrate a strong learning orientation to willingly develop new skills and competencies that will improve personal and business performance. Ability to problem-solve and have the flexibility to adjust project plans and schedules and adapt existing processes and procedures to meet deliverables on time and with the expected quality without negatively impacting colleagues, processes, or other deliverables. Demonstrate a high level of productivity and exhibit accountability for assigned work. Understanding and ability to build Power BI report visualizations. Understanding and ability to work in DAX and the ability to optimize performance of Power BI. Ability to work with models in Power BI and knowledge and ability to use SQL and pull that information into Power BI. Ability to complete data transformation. Bachelors Degree in field of specialty is required. This position requires at least 3 years of experience in process or project management, administration, operational or technical activities. This position requires strong verbal and written communication skills, well-developed organizational skills, strong technical skills, and a willingness/adeptness with regards to learning new technology. Effectively communicates across technical and functional teams to translate data insights into actionable business solutions.

You are a detail-oriented and strategic Procurement Executive responsible for managing the purchasing of goods and services essential for the operations of the company. Your primary goal is to ensure cost-effective procurement while maintaining high quality and meeting delivery timelines. Your key duties include identifying and evaluating potential suppliers, preparing purchase orders, monitoring delivery timelines, conducting cost analysis, negotiating pricing/contracts, ensuring compliance with company policies and industry regulations, maintaining accurate procurement records and reports, as well as collaborating with cross-functional teams to align procurement strategy. To qualify for this role, you need a Bachelor's degree in Business, Supply Chain, or a related field, along with at least 2 years of experience in procurement. Strong communication and negotiation skills are essential, as well as advanced proficiency in Microsoft Excel, including VLOOKUP, Pivot Tables, Data Analysis, etc. This is a full-time position that requires you to work in person. Application Questions: - What is your Current monthly CTC - What is your Expected monthly CTC - If selected, how soon can you join ,

As a Plant Controller, you will be responsible for overseeing and supporting cost control, budgeting, and financial reporting within the plant. Your role is crucial in implementing effective cost tracking systems, coordinating inventory and product management, and ensuring accurate and timely financial reporting. You will also play a key part in supporting day-to-day operations, including invoice processing, disbursements, and by-product sales, while ensuring compliance with internal procedures and external regulations. Your main tasks will include: - Engaging in cost and budget control activities in collaboration with the line manager. - Participating in the development of costing systems for the plant, including designing documents and information flows, cost tracking and reporting, and cost analysis. - Supporting the control and reporting of daily product delivery to customers and assisting in invoice processing. - Ensuring that inventory and product management systems at the plant and intermediary stores are functioning well. - Coordinating periodic inventory takings at the plant and intermediary stores with the guidance of the line manager. - Submitting regular cost and management reports to the local CFO or line manager on time. - Communicating with suppliers, authorities, and service providers as needed. - Ensuring malt delivery records match weight bridge data and reporting any issues. - Overseeing by-product sales and coordinating with the treasury. - Supporting plant operations including production, delivery, and inventory. - Assisting with financial reporting, reconciliations, closing tasks, annual budget preparation, budget follow-ups, and providing cost data for inventory valuation. - Supporting daily purchasing activities for barley and other materials. - Working with all teams to ensure smooth and efficient operations. Qualifications required: - Bachelor's degree in Finance, Accounting, or Economics. - 3-5 years of experience in financial controlling and accounting. - Accuracy and timeliness in financial reporting. - Experience with budgeting and forecasting processes. - Understanding of financial analysis and insights with the business. - Proficiency in Microsoft Office tools. - Fluency in spoken and written English. At Boortmalt, we offer an attractive salary and benefits package. As part of a global organization, we can provide career opportunities internationally. We strive to be a great employer by focusing on flexibility, inclusion, collaboration, health, and wellbeing. Our values revolve around striving for excellence, caring for our earth, colleagues, and business partners, inspiring sustainable performance through innovation and digitization, and exploring pioneer ideas to develop full potential. About Boortmalt: Boortmalt is a global malting company with a production capacity of 3 million tonnes and presence on 5 continents with 27 malting plants. Our expertise in barley malts is widely acknowledged by brewers, distillers, and food industries who rely on the supply of top-quality products. Boortmalt is a fully owned subsidiary of the agricultural and agribusiness cooperative Axereal, ensuring access to high-quality barley year-round.,

Job Summary: We are seeking a strategic and experienced Senior Buyer to oversee the procurement of raw materials including steel, aluminum, copper, plastic sand sheet metal components essential to our manufacturing operations. The ideal candidate will bring strong sourcing acumen, robust supplier management skills, and a comprehensive understanding of material grades, cost structures, and industrial manufacturing processes. Key Responsibilities: Identify, evaluate, and qualify new suppliers for raw materials and sheet metal components. Negotiate contracts, pricing, payment terms, and delivery schedules to ensure optimal value and service. Monitor global and domestic commodity trends (e.g., steel, aluminum) to forecast costs and mitigate price risks. Develop and nurture long-term relationships with key suppliers; conduct regular performance evaluations. Resolve supply issues such as delivery delays, quality deviations, or cost discrepancies promptly and effectively. Collaborate cross-functionally with production, planning, and engineering teams to anticipate and fulfill material requirements. Ensure consistent and timely supply of materials to support uninterrupted production schedules. Manage inventory levels to support lean manufacturing principles; reduce excess stock and improve turnover rates. Maintain accurate and up-to-date procurement records, including contracts, pricing, and delivery documentation. Identify and implement cost-saving opportunities and continuous improvement initiatives in the supply chain. Qualifications & Experience: Bachelors degree in Supply Chain Management, Engineering, Business, or a related field. 79 years of progressive experience in industrial purchasing, particularly in raw materials and sheet metal procurement. In-depth knowledge of material grades, specifications, and manufacturing processes. Proven track record in supplier negotiations, cost reduction, and value engineering. Familiarity with Lean Manufacturing, Just-In-Time (JIT) inventory principles, and supply chain optimization. Strong analytical, organizational, and communication skills. ERP system experience (SAP, Oracle, or similar) preferred. Interested and relevant candidates may email their CV to hr@mahasuryagroup.com Kindly mention the industry and position name in the subject line . Our team will contact you if your profile matches.

Role & responsibilities 1. Capital budgets creation for Technology and monthly reporting for the above by slicing data into capital commitment / capital spend . 2. Working with Technology and Procurement team to gather and analyze data during the budgeting cycle 3. Preparing and circulating MIS i.e. Actual vs. Plan monthly , quarterly reporting 4. Understanding of cost allocation to respective departments/BU for Technology Related application. Coordinate with Tech team in understanding drivers and refresh of model every 6 months 5. Supporting the Post Investment Review through data analysis i.e. queries to be run through different teams, GL accrual level analysis for spend and revenue Preferred candidate profile

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do R2R is a finance and accounting management process that involves collecting, processing, and presenting accurate financial data. R2R provides strategic, financial, and operational feedback on the performance of the organization to inform management and other stakeholders.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Experience with interest in record to report/Fixed Assets/Treasury/reporting/TaxationGraduate in CA, B. Com, BBM, M.com, MBA or relevant field (No Science/IT/Engineering graduates)This is a Work from Office RoleHas Rotational Shifts (Night shifts during period close) What are we looking for Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationshipApplying Accounting principles and practices while delivering on accounting processes and financial reporting.Ability to apply all clients accounting policies so that there are no audit observationsAchieve the levels of productivity and quality as per the standards, agreed for the process.Analysing, summarizing, and presenting operational metrics and accounting reports as neededAll data requirements (timesheets and process information) are accurately updated in a timely manner. Adhere to Organization Policies and Rules Shoulder additional team responsibility and engage with members as relevantEffective Verbal Communications- Ability to verbally engage in a concise manner with stakeholders to share opinions or information to convey meaning, construct shared understanding, or promote action.Effective Written Communications- Create, deliver, or exchange concise written documentation with thoughts, opinions. Roles and Responsibilities: Expertise in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing direct cost statements for each type of expenses, supporting month end closing, preparing reports and supports in audits.Responsible for cost analysis, variance analysis, forecast Vs actuals variance analysis and financial reporting.In this role, you are required to solve routine problems, through precedent and referral to general guidelines. Your expected interactions are within your team and direct supervisor. You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work. You will need to be well versed with Basic to advances accounting principles / policies and procedures. You are expected to guide and be involved with the teams the day-to-day operations and business delivery. Responsible to resolve all stakeholder queries and have discussions with stakeholders with regards to in scope delivery. You will be required to help in the overall team s workload by managing your deliverables and help the team when required. Qualification Any Graduation

Job Location : Ahmedabad, Gujarat. Role & responsibilities: Financial Management: Overseeing the financial operations of international business units, including budgeting, forecasting, and financial analysis. Financial Reporting: Preparing and analyzing financial statements, ensuring accuracy and compliance with accounting standards and regulatory requirements. Compliance: Ensuring compliance with international financial regulations, accounting standards (like IFRS or local GAAP), and internal policies. Strategic Planning: Developing and implementing financial strategies to support the company's international business objectives. Risk Management: Identifying and mitigating financial risks associated with international operations. Team Leadership: Leading and managing a team of finance professionals, providing guidance and development opportunities. Stakeholder Communication: Communicating financial performance and insights to senior management, other departments, and external stakeholders. Process Improvement: Optimizing financial processes and systems to enhance efficiency and accuracy.

Job Description: Essential Job Functions: Support cloud engineering projects and initiatives, contributing to project success. Collaborate closely with team members to implement and maintain cloud solutions. Assist in troubleshooting and performance optimization of cloud services. Document and communicate technical findings and best practices. Contribute to cloud cost analysis and optimization efforts. Participate in the design and execution of cloud-related testing and experiments. Help junior team members with technical challenges and learning opportunities. Stay up-to-date with the latest cloud technologies and best practices. Basic Qualifications: Bachelors degree in a relevant field or equivalent combination of education and experience Typically, 5+ years of relevant work experience in industry, with a minimum of 2 years in a similar role years of experience in software engineering or cloud engineering Proficiency in 1 or more software languages and development methodologies Basic coding and debugging skills Proficiency in cloud technologies and best practices Effective communication and teamwork skills Other Qualifications: Advanced degree in a related field a plus Relevant cloud certifications and experience with cloud providers (e. g. , AWS, Azure) a plus At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We re committed to fostering an inclusive environment where everyone can thrive. Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .

Job Purpose: 1. Order Generation, Billing & Payment Processing 2. Vendor Management 3. Financial Coordination - PO & GRN for monthly and annual closing. Key Responsibilities: Vendor Management Registration, rate negotiation and order coordination Setting the bench-mark rates for new vendors, so that the rate card does not exceed the prevalent rates. Job order generation based on criteria and follow up all through bill receipt and payment processing Monthly Closing along with provision and compare with Budget allocation. Review All GRN done in NAV on monthly basis to ensure accounts dept. that all marketing expenses has been booked in the same month. Coordination with PAN India Sales & Marketing Team + Accounts department in Internal & Statutory Audit. Job Competence (Skills): 1. Advanced Excel skills with extreme attention to detail 2. Experience in resource planning programs like Microsoft NAV 3. Proficient computer skills 4. Budget and cost analysis experience 5. Good understanding of accounting principles and practices 6. Able to excel in high-pressure situations Candidate Attributes: 1. High integrity 2. Motivated self-starter & able to multitask under pressure with tight deadlines 3. Commitment, work quality and attention to detail 4. Quick learner 5. Able to follow SOPs and guidelines

Role & responsibilities: Initiate, manage, and monitor cost transformation projects in collaboration with consulting partners targeting raw materials, energy, labour, overheads, maintenance, and supply chain improvements. Develop, refine and implement should-be costing models for new and existing components, using industry benchmarks and zero-based costing principles. Facilitate cost optimization workshops and continuous improvement activities (e.g., lean, value analysis/value engineering) in synergy with consulting experts. Act as the primary cost management liaison for consulting engagements, ensuring effective transfer and adoption of industry best practices. Collaborate with design, engineering, finance, procurement, operations, and external consultants to drive cohesive project execution and stakeholder buy-in. Preferred candidate profile: Strong background in costing for auto components manufacturing (ferrous/non-ferrous castings, forgings, machining, assemblies) Deep understanding of cost modelling, estimation, and cost control processes Proficiency in ERP and costing software (SAP, Excel); data-driven mindset Project management and cross-functional leadership Excellent communication & influencing skills. Familiarity with consulting or advisory engagements. Prior experience leading / co-leading cost optimization within automotive projects. Bachelors degree in engineering / Costing (Major); CMA / master’s preferred. 10+ years progressive experience in costing roles within automotive or auto-component industries; at least 2+ years in leadership. Demonstrated track record in cost transformation projects and interdepartmental collaboration. Experience working with multi-partner project teams.

Your future role Take on a new challenge and apply your expertise in maintainability and life cycle cost analysis in a cutting-edge field. Youll work alongside collaborative, innovative, and detail-oriented teammates. You'll play a critical role in influencing the design and maintenance strategies for railway equipment, ensuring optimal performance and cost-effectiveness. Day-to-day, youll work closely with teams across the business (Engineering, Industrial, Operations, ISR), liaise with subcontractors and equipment suppliers, and lead the development of LCC models and tools, and much more. Youll specifically take care of creating and refining LCC models, but also support project planning and financial processes to optimize long-term outcomes. Well look to you for: Developing and maintaining LCC models and tools aligned with corporate standards. Documenting and implementing business processes for LCC variance analysis and reporting. Facilitating regular LCC reviews and providing auditable change control. Preparing LCC models for SPR submissions and modeling options/variations. Managing risks and identifying savings related to LCC. Collaborating with Quality and SQA teams on CONQ identification and capture. Analyzing data for fleet and engineering departments to propose improvement strategies. Promoting the use of standard LCC practices compliant with international standards and Alstom procedures. Capitalizing on data to improve QCD on future projects. All about you We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead, weve listed some that we think will help you succeed and grow in this role: Engineering University Degree or equivalent (mandatory). Experience or understanding of maintainability studies, particularly in railway equipment (mandatory). Familiarity with LCC elements such as RAMS, LORA, RCM, and LCC modeling. Knowledge of planning processes and financial reporting. Strong decision-making and critical thinking skills. Fluency in English with excellent communication skills. Attention to detail and a self-motivated, team-oriented mindset. Desirable: LCC specialization and experience in maintenance execution. Things youll enjoy Join us on a life-long transformative journey the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. Youll also: Enjoy stability, challenges and a long-term career free from boring daily routines. Work with new security standards for rail signalling. Collaborate with transverse teams and helpful colleagues. Contribute to innovative projects. Utilise our inclusive and flexible working environment. Steer your career in whatever direction you choose across functions and countries. Benefit from our investment in your development, through award-winning learning. Progress towards opportunities in project management, engineering leadership, or other roles. Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension). You dont need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, youll be proud. If youre up for the challenge, wed love to hear from you!workplace for everyone.

Plan and schedule all purchasing activities Track and report key functional metrics of day-to-day activities Drafting negotiation strategies to close deals on optimal terms Assess, manage and mitigate risks in the supply chain Vendors Development Management Explore and establish business relations with reliable vendors Determine, manage and coordinate the timing of deliveries Familiarity with the sourcing of all Items Ability to gather data, analysis and prepare comparison sheet Solid judgment along with decision-making skills. Other Attributes: Good command of English (written oral) and local language Excellent Negotiation skill Proficient in MS Office tools Good references from the trade manufacturing industry Requirements: Qualification: BBA/ MBA/ Bachelor of Deg or Engineering. Experience: Min 3-4 years in Manufacturing industries Perks and Benefits Diwali Bonus Yearly increments/ Cell phone reimbursement Work independently / stress-free environment Key Skills : Purchase Material Procurement Chemical Procurement Sourcing Vendor Development

The role of Cost and Works Accountant (ICWA) at Sri Chengalamma Parameswari Ready Mix in Bengaluru is a full-time on-site position. As an ICWA, you will be responsible for managing and analyzing financial data, preparing cost reports, monitoring expenses, and developing strategies to reduce costs. Your role will also involve budgeting, financial planning, cost control, and variance analysis to ensure financial efficiency and accuracy. Collaboration with different departments will be essential to optimize financial performance and ensure adherence to financial regulations and standards. To excel in this role, you should have proficiency in financial data management, cost analysis, and reporting. Skills in budgeting, financial planning, and cost control are crucial, along with experience in conducting variance analysis and devising cost reduction strategies. Your ability to work collaboratively with various departments to enhance financial performance is key, requiring strong attention to detail, excellent analytical capabilities, and effective problem-solving skills. Familiarity with financial regulations and standards is important for maintaining compliance. The ideal candidate for this position should hold a Bachelor's degree in Accounting, Finance, or a related field, with an ICWA certification being mandatory. Previous experience in the manufacturing or ready-mix concrete industry would be advantageous.,