680 Cost Analysis Jobs - Page 4

"> Role & Responsibilities Estimate material quantities and costs for buildings as per schedule of rates. To prepare tender and contract documents - this can include bills of quantities with the client and architect. To undertake cost analysis for repair and maintenance work. Meeting clients to determine their needs and discuss any areas that need revising for price or feasibility. Calculating material quantities and costs. Preparation of data rates.

"> Job Description Undertaking a feasibility study to ascertain the financial & technical viability of the project. If the project is found feasible proceed as mentioned below. Evaluation of the strategic objectives of the PSA about the Project and advising on the commercials concerning applicable Laws. Collection, compilation, and analysis of relevant financial data relating to all costs and revenues. Review cost estimates contained in the Feasibility Report. Prepare a reasonable estimation of the likely revenues. Assisting the Authority in the identification of project risks and in the allocation of the same efficiently and economically. Identification and quantification of the estimated financial impact of the Project on government resources. Development of various possible alternatives for revenue maximization, and preparation of Revenue Model for the Project. Advising on tax-related issues arising out of the Project structuring. Preparation of a consolidated list of approvals/consents/clearances required from government Authorities; and Assist in preparation of Bid documents including the relevant Schedules of the Concession Agreement. Prepare IRR (Internal rate of return). Estimate material quantities costs for buildings as per schedule of rates. To prepare tender and contract documents - this can include bills of quantities with the client and architect. To undertake cost analysis for repair and maintenance work. Meeting clients to determine their needs and discuss any areas that need revising for price or feasibility. Calculating material quantities and costs. Preparation of data rates. Preparation of DPR, BOQ. Key skills MS Excel, MS word, MS office, Powerpoint

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Key Accountabilities: Analysis & Reporting • Create accurate, transparent, and timely financial analysis to support project leadership in project decision making process; clearly articulate financial implications of business decisions / choices and provide retrospective analysis as well as drive forward looking actions on simpler projects / contract types. For less complex projects facilitate the monthly revenue cycle and support project analysis requirements, including a review of units, forecast, unit prices, and revenue recognition. Ensure appropriate supporting documentation is available and that the forecast is aligned with operational plans. Complete all required variance analyses for the set of projects, with insight. Identify risks in the project forecast and opportunities to improve revenue outlook. Communicate, document and manage these on an ongoing message. Understand alternative finance scenarios within a project with a degree of technical knowledge and business acumen. Provide updates on financial status for assigned projects and create information in response to any client financial reporting needs for assigned projects in the area of project reporting, forecasting, or transactional details for the projects within the portfolio. Budgeting For less complex projects, actively monitor the balance sheet positions of projects within the portfolio. Initiate action as needed with project teams to keep balances current, improving DSO and cash flow. Put steps in place with project teams to ensure pass-thrus are managed within project budgets, including appropriate to trigger change in scope as needed. Metrics Maintain, produce and communicate a relevant and impactful set of project financial metrics designed to support evaluation of financial performance consistent with the project and contract types being managed. In partnership with PLs and project teams, prepare and conduct a monthly project review of performance, operational status, and outlook. The review will focus on revenue forecast, labor and margin, billing status, assumptions, special contract items. The review should capture potential improvement opportunities and actions will be taken. Scope of Work Play a key role in initiating, building, and reviewing change in scope activity on assigned projects. Work with the project teams on an appropriate budget for the scope of work. Maintain/update simpler project budgets within relevant tools from post-award onwards including analysis and understanding on any subsequent changes in scope. Resourcing Review labor assumptions on assigned projects, both volume and mix. Build discipline in our project teams in charging time accurately. Understands project resource planning support, monitor resource levels on ongoing projects and identify and communicate project/portfolio margin implications. Testing As required, complete all revenue control testing, SOX or audit related. Competencies : General Expectations Understands and delivers to expectations, such as: project/proposal deliverables, reporting, etc. Demonstrates critical thinking /problem solving skills. Learns quickly, applies gained knowledge to further deliverables and duties in role. • Understands fundamentals of CRO industry and how Finance's role influences in the organization. Delivers standard/typical work deliverables with minimal issues. Errors in work product should be minimal. Technical Expectations Demonstrates effective, proactive financial support. Has ability to deliver accurate reports/information to various parties. Understands drivers of success in role; able to hit deadlines with goal of first-time quality. • Continues building financial analysis skills. Accounting & Analytical skills • Good excel and PowerPoint skills Comfortable with handling large datasets • Comfortable with working through financial models Knows basic macros. Business & Soft skills Soft skills are key to develop and succeed in this role. Demonstrates sense of ownership. Good business sense, we anticipate this person taking up business partnering responsibilities in due time. Ability to communicate effectively across different levels of organization. Able to prioritize competing requests and set expectations effectively. Communication & Partnering skills Organizes their workflow, understands how to manage their time to hit their deliverables. More vocal in meetings and interactions within Finance and the broader organization. Intermediate variance analysis & commentary skills, continued improvement expected. Developing influencing skills, including using data to help persuade. No waiting until the last minute to discuss. Expected feedback from Tech & Finance leadership Tries to take the analysis/issues a step deeper than initially requested. Developing skills and confidence to handle difficult and/or influencing conversations. Provides accurate deliverables on a timely basis. Organizes their work well. Required Skills : Financial Analysis & Modeling - Demonstrates exceptional skill in analyzing financial data, identifying trends, and interpreting revenue and cost information. Excels at compiling comprehensive variance commentaries and implementing effective cost control strategies Budgeting and forecast - Expertly creates and manages quarterly and annual budgets, while skillfully developing forward-looking financial plans based on emerging business trends Reporting and Presentation - Excellent communication skills to prepare comprehensive financial reports, presentations, and dashboards that highlight key insights and recommendations Advanced Excel & Power BI skills A strong working knowledge of Oracle EPM (Hyperion) • Analytical mindset with strong attention to detail. Education & Experience: CA / CMA Fully qualified with 2+ Years of relevant experience in Financial Reporting & Cost Analysis.

Job Description Job Purpose: Responsible for data collection, analysis and support Enablement team to design and produce reports for internal and external stakeholders on a regular and adhoc basis. Support month end activities for enablement functions and other specifically assigned by management as appropriate. Key Accountabilities: Generic Accountability Provide guidance and on the job training for junior colleagues and conduct knowledge sharing to facilitate achievement of team objectives and completion of tasks in a timely and efficient manner Promote the organization s core values and ethics in all activities within the team & wider organization to support the establishment of a value driven culture within the bank. Continuous Improvement Participate in the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction. Reporting Prepare sectional statements and reports timely and accurately to meet Business and/or department requirements, policies and quality standards. Job Specific Accountabilities Produce reports that would support the cost movements in general and administrative (G&A) expenses; gather data from multiple departments and systems, provide insight & analysis by preparing customized reports Ensure reports are generated and completed on timely basis Send monthly enablement cost packs such as but not limited to the following: Group cost, Head Office and Enablement flash reports One-time expenditures or cost initiatives Cost savings driven by various LOBs Periodic variance cost analysis Other relevant cost packs Provide cover for other members of the team when required Qualifications Minimum Qualification Must have bachelor s degree. Desirable: - Chartered Accountant/ master s in business administration (MBA) or any other relevant finance degree or diploma. Excellent Data manipulation skills in Advanced Excel Microsoft Office skills (Excel, Word, Outlook) Minimum Experience 5 years relevant experience in similar function

Bachelors degree in Engineering or a related field from a reputed institution. Proficiency in Microsoft, SQL, Python, MATLAB. Experience with data management and visualization tools such as PowerBI, Matplotlib. Strong analytical skills with the ability to perform cost analysis and provide actionable insights. Excellent communication and collaboration skills . Job Description We are seeking a highly skilled and motivated Purchase Analyst to join our team. The ideal candidate will have a strong background in procurement analytics, cost analysis, and supply chain management. They will be responsible for analyzing component costs, BOM costs, and reporting to management on the progressive BOM costs for SKUs in our business. Additionally, they will create backend awareness for purchase buyers to ensure cost-effective buying while keeping vigilance on cost situations. Key Responsibilities: Conduct detailed component cost analysis and BOM cost analysis to support procurement decisions. Report to management on the progressive BOM costs for various SKUs, providing insights and recommendations. Develop and maintain dashboards using PowerBI to monitor procurement metrics and supplier performance. Create backend awareness for purchase buyers, ensuring they are informed about cost-effective buying practices and current cost situations. Implement strategies to optimize procurement costs and improve supplier relationships. Streamline procurement workflows to automate order processing and ensure timely delivery of materials.

Technical Background Planning & Monitoring daily manufacturing scheduled. Responsible for the daily all sale transactions (Making Invoice, E- Invoicing, E-Way bill Etc). Responsible for the daily all type of bank transaction

Role & responsibilities Industrial Engineering knowledge must be able to use autocade Familiar with renovation project and able to understand drawing. KPI report analysis OPE , OEE , UPPH , Floor utilization Construction project requirement and budget reviewing. Promote systematic project work. Optimization of sporadic engineering process. Preferred candidate profile IE - Civil Engineer , Electrical & Mechanical engineer. Perks and benefits

As a Purchase Manager you will be responsible for sourcing equipment, goods and services and managing vendors. The successful candidate will be able to perform strategic procurement activities across multiple categories of spend, search for better deals and find more profitable suppliers. Perform the role of central procurement party for IT resources including implementation services, equipment, hardware, software, data network. Execute and improve procurement processes across all channels of procurement; Delegate tasks and supervise the work of procurement staff at different offices; Manage every aspect of the supply chain and notify the senior management team of all obstacles negatively impacting efficiency; Institute policies and procedures for collecting and reporting key metrics that will reduce overall expenses while increasing productivity; Perform cost analysis and set appropriate benchmarks; Job Title:- Assistant Manager- Application Support Location:- Gurugram, Haryana Experience Required: 5 + Years

Job Summary: We are seeking a proactive and experienced Tactical Procurement professional to support our Procurement team in New Product Development (NPD) initiatives. The ideal candidate will be responsible for managing all procurement-related activities for new products, from the initial feasibility stage through to the first commercial production run. This role requires close collaboration with cross-functional teams, effective vendor management, and strong analytical skills to ensure timely and cost-effective sourcing of materials and components for innovative new products. Job Description: Project Management & Coordination Participate in daily and weekly NPD meetings to track progress of each product in development Track progress of projects and take necessary procurement actions based on project status and timelines Manage multiple NPD projects simultaneously, maintaining clear documentation and communication Support project transitions from development to commercial production Coordinate with cross-functional teams to ensure procurement activities align with project timelines Sourcing and Vendor Management: Gather detailed product specifications, demand forecasts, and MOQ requirements after stage gate reviews Identify and contact appropriate vendors to gather quotes, pricing, and commercial terms Conduct secondary research to identify new potential vendors when needed Build and maintain vendor relationships through effective networking and communication Coordinate with vendors for sample production, trial orders, and commercial production Cost Analysis & Quotation Management: Analyse vendor quotations to dissect cost elements and understand detailed cost structures. Provide regular cost analysis reports to support decision-making during development Understand the cost drivers for key commodities and components relevant to packaging products. Submit vendor pricing and cost breakdowns to internal teams for product cost buildup. Sample & Trial Coordination: Coordinate sample sharing between vendors and internal teams for evaluation and approval Support trial production runs by ensuring materials availability and vendor coordination Troubleshoot any procurement-related issues during trial and initial commercial production Profile Description: Required Qualifications Experience in procurement, preferably in a product development environment Bachelors or Master’s degree in any discipline; specialization in Supply Chain Management, Engineering, Food & Agribusiness, or relevant areas is desirable Excellent communication skills (both written and verbal) in English and interpersonal abilities Proficiency in MS Office suite (especially Excel and PowerPoint) and experience with SAP Strong analytical and problem-solving skills with ability to manage multiple projects simultaneously Experience working with cross-functional teams and managing multiple stakeholders Strong organizational skills with a proven track record of multitasking across complex projects Desired Skills & Attributes Knowledge in packaging products and materials Ability to work in US shift hours Flexibility with work duties and scope Detail-oriented with excellent organizational skills Self-motivated with ability to work under pressure and meet deadlines Experience in cost analysis and breakdown

Overview This position supports financial planning and performance reporting processes specifically related to financial planning and performance reporting processes along with Compensation & Benefits. The key responsibilities include maintaining and updating the Mosaic tool for accurate forecasting and reporting, assisting with month-end close activities, and delivering analytical insights to support informed business decisions. The role requires strong collaboration with HR and other functions to ensure accurate payroll reporting, headcount tracking, and cost centre allocations. It also involves maintaining databases and supporting senior stakeholders with Opex cost analysis. Responsibilities Update and maintain the Compensation & Benefits tool in Mosaic ensuring accurate headcount and cost centre allocations within Make, Move, Sell and G&A Support in the preparation of Month End Related activities, including but not limited to C&B related journals. Update and manage the Payroll Reporting and Support file to provide valuable insight into periodic movements and key changes required Communicate cross functionally with HR teams to proactively initiate and manage changes required based on monthly reporting; Analyse and prepare key Month End Reporting to support the wider functions around the Business Review Reporting output to provide valuable insight and analytics into the understanding of the Reported Numbers Maintain databases and Mosaic mapping (by Cost Centers, functions, accounts, categories etc); Prepare analysis of Opex costs to support senior BU stakeholder review and decision-making. Demonstrate professionalism during cross-functional communications. Qualifications CIMA or ACCA (Part Qualified) preferred Experience of working in an FMCG or Blue-Chip organization Advanced Excel skills, e.g. comfortable with Pivots and V-Lookups & accounting Strong financial planning and forecasting skills Good knowledge of financial systems Assertive and independent with the ability to cope effectively under pressure and to tight deadlines Quickly analyses complex problems to find actionable, pragmatic solutions Consistently works against the right priorities and takes the initiative to find ways to get better results Demonstrates a can-do attitude and sense of passion, enjoyment, and pride about their work

Overview The role supports financial planning and performance reporting processes related to Compensation & Benefits. Key responsibilities include maintaining and updating the Mosaic tool for accurate forecasting and reporting, assisting with monthly financial close activities, and providing analytical insights to drive business decisions. The position requires strong collaboration with HR and other functions to ensure accurate payroll reporting, headcount tracking, and cost center allocations. Additionally, the role involves database maintenance and supporting senior stakeholders with Opex cost analysis. Responsibilities Accurately update, maintain, and copy forecast versions within the year in a timely manner. Reconcile final reporting to forecast submission and provide analytics which can drive business discussion Update and maintain the Compensation & Benefits tool in Mosaic ensuring accurate headcount and cost center allocations within Make, Move, Sell and G&A Support in the preparation of Month End Related activities, including but not limited to C&B related journals. Update and manage the Payroll Reporting and Support file to provide valuable insight into periodic movements and key changes required Communicate cross functionally with HR teams to proactively initiate and manage changes required based on monthly reporting. Analyse and prepare key Month End Reporting to support the wider functions around the Business Review Reporting output to provide valuable insight and analytics into the understanding of the Reported Numbers Maintain databases and Mosaic mapping (by Cost Centers, functions, accounts, categories etc); Prepare analysis of Opex costs to support senior BU stakeholder review and decision-making. Demonstrate professionalism during cross-functional communications. Qualifications CIMA preferred Experience of working in an FMCG or Blue-Chip organization Advanced Excel skills, e.g. comfortable with Pivots and V-Lookups & accounting Strong financial planning and forecasting skills Good knowledge of financial systems Assertive and independent with the ability to cope effectively under pressure and to tight deadlines Quickly analyses complex problems to find actionable, pragmatic solutions Consistently works against the right priorities and takes the initiative to find ways to get better results Demonstrates a can-do attitude and sense of passion, enjoyment, and pride about their work

Post: Executive - Product Costing Location: Ambad, Nashik Experience: 3-5 years relevant exp. Qualification - BE(Mechanical) OR CMA (ICWA) Responsibility: 1. Cost Analysis and Control Evaluating production processes, materials, and labor to identify cost-saving opportunities. Monitoring actual costs against standard costs and reporting variances. Implementing cost control measures to improve efficiency. 2. Cost Reporting Preparing detailed cost reports for management to support decision-making. Providing insights into areas such as profitability by product, department, or service. Ensuring reports comply with accounting standards and regulatory requirements 3. Product Pricing Assisting in determining the pricing of products or services based on cost data. Evaluating competitive pricing and suggesting adjustments to improve profitability. 4. Inventory Management Monitoring inventory costs and ensuring proper valuation of stock. Implementing measures to minimize inventory-related expenses, such as holding costs and wastage. 5. Compliance and Auditing Ensuring compliance with statutory regulations and standards related to costing. Supporting internal and external audits with accurate cost data and analysis.

Handling MIS and various reporting related to the Management. Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well. Cost analysis & Cost calculation of all the products of the company. Provide Variance analysis report of actuals vs. estimated trade P&L. P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making). Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting. Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management. Budgetary and Variance analysis for cost, sales, collection target and GLs. Ensuring timely payments and collections against all Trade contracts. Board Meeting, Audit committee meeting, Risk review meeting presentation. Financial planning and analysis.

Responsibilities: * Collaborate with cross-functional teams on proposal development * Ensure accurate cost analysis & control * Manage BOQ preparation & rate analysis * Prepare detailed estimates & proposals Provident fund Annual bonus

Job Title: Cost Controller Manage and control costs, analyze variances, support budgeting, ensure compliance, and collaborate with teams. CA with 5+ yrs in manufacturing preferred. Strong in Excel, ERP/SAP, analysis, and reporting.

We are seeking a seasoned Operations Head for Plant & Machinery (Repair & Maintenance) to oversee our equipment repair, servicing, and maintenance operations at various project sites. This pivotal role is instrumental in ensuring optimal uptime, safety, and cost-effective performance of our machinery utilized in piling and civil foundation works. Responsibilities include leading all repair and maintenance functions of heavy construction equipment such as piling rigs, lifting cranes, boom placer, concrete pump, shotcrete, impact hammer, vibro hammer, batching plants, etc. You will be tasked with developing preventive maintenance schedules, establishing breakdown response systems, and implementing standard repair protocols to ensure timely fault diagnosis and resolution. In addition, you will be responsible for monitoring spare parts inventory, overseeing usage, and coordinating procurement activities. Maintaining close coordination with site teams for equipment servicing and upkeep is essential. Compliance with safety norms, pollution regulations, and statutory maintenance requirements is a key aspect of this role. Managing a team of mechanics, service engineers, and plant staff across different regions falls under your purview. It is important to keep detailed records of repair logs, maintenance costs, and equipment history. Furthermore, preparing monthly reports on equipment downtime, service efficiency, and cost analysis is a part of the job. Driving initiatives aimed at reducing maintenance costs and enhancing asset life is another crucial aspect of this role. This is a full-time position requiring at least 10 years of experience in the infrastructure industry. The work location is on-site. If this role aligns with your expertise and career aspirations, we look forward to receiving your application.,

As a CostX Specialist at Dharam Consulting, you will play a crucial role in providing cost estimation, risk analysis, scheduling, and procurement advice for major construction projects. Your responsibilities will include project benchmarking, data analytics, and creating detailed market reports to assist clients and design teams in managing construction costs effectively. To excel in this role, you should have experience in cost estimation, cost analysis, and risk assessment. Proficiency in scheduling, logistics, and procurement processes is essential, along with strong skills in data analytics, project benchmarking, and market reporting. Your excellent written and verbal communication skills will be crucial in collaborating with clients and design teams. Having a Bachelor's degree in Construction Management, Civil Engineering, or a related field is required. Certification in CostX software would be a definite plus. Your familiarity with construction industry standards and practices will be valuable in ensuring the successful delivery of projects. Join us at Dharam Consulting and be part of a dynamic team that is committed to providing value for clients commissioning and occupying buildings. Your contributions as a CostX Specialist will be instrumental in helping us achieve our mission of effective construction cost management.,

The Cost Accounting Manager is responsible for the establishment and optimization of the company's cost accounting, cost analysis, cost control, and related processes. You will ensure the accuracy and timeliness of cost data, providing high-quality cost information and decision-making support for management. This position is crucial in production-oriented enterprises and plays a key role in enhancing corporate profitability and operational efficiency. Your main responsibilities will include organizing and implementing monthly, quarterly, and annual cost accounting work, reviewing the variances between standard cost and actual cost, and supervising the accuracy of product cost carry-over. You will also analyze cost changes in production, procurement, inventory, and manufacturing processes, prepare various cost analysis reports, and propose cost optimization suggestions to improve profitability. As the Cost Accounting Manager, you will establish and maintain a standard cost system, support cost forecasting, and assist in formulating cost benchmarks. Collaboration with production, procurement, supply chain, and other departments is essential to ensure the integrity and accuracy of cost data. Additionally, you will participate in cost support analysis for new product pricing, review BOM, process routes, standard working hours, and other master data affecting costs. Your role will involve establishing and improving cost accounting systems, processes, and internal control mechanisms. You will organize training related to cost accounting and management, cooperate with audits, tax inspections, and other compliance matters. To qualify for this position, you should have a Bachelor's degree or higher in accounting, financial management, auditing, economics, or related majors. You should have more than 5 years of experience in manufacturing cost accounting, with preference given to those with management experience. Knowledge of Chinese accounting standards, cost accounting systems, and proficiency in using ERP systems and office software is required. Good communication, coordination, logical analysis skills, and stress resistance are essential. Holding an intermediate accountant certificate or equivalent qualifications is necessary, with preference given to candidates with a CPA/ACCA background.,

As a Pricing Analyst in our team, you will be responsible for analyzing market trends, competitor pricing, and customer needs to make informed pricing decisions. Your role will involve conducting cost analysis and establishing pricing structures for various freight forwarding services. You will collaborate with sales, operations, and finance teams to ensure that pricing strategies align with our business objectives. Monitoring pricing performance and making necessary adjustments to optimize revenue and margins will be vital. It is essential to stay updated about industry regulations, tariffs, and market conditions that could impact pricing decisions. Additionally, providing guidance and support to the sales team during pricing negotiations and customer proposals will be part of your responsibilities. To excel in this role, you will need excellent communication and negotiation skills. The ability to work independently and collaboratively in a fast-paced environment is crucial. Familiarity with transportation regulations, tariffs, and industry standards will be advantageous. We offer various benefits to support your professional development. You will have access to opportunities for growth, training, and certifications to enhance your skills and career progression. Joining our team means being part of a culture that values excellence. Our recognition programs and awards acknowledge outstanding contributions and achievements. This is a full-time, permanent position suitable for fresher candidates. As part of our benefits package, we provide cell phone and internet reimbursement. The work location for this role is in person.,

As a Tendering Manager for EPC projects, your primary responsibility will be to lead and manage all tendering activities. You will be required to meticulously scrutinize tender documents, evaluating them for technical and commercial aspects. Your role will involve handling tendering of Transmission Line Projects and Substation Projects, including tasks such as preparing brief tender study, analyzing qualification requirements, sending enquiries to vendors, and compiling comprehensive techno-commercial documents. Your expertise will be crucial in negotiations with suppliers, ensuring both technical and commercial aspects are addressed effectively. You will be responsible for preparing accurate estimates and costing based on Bill of Quantities (BOQ). Moreover, you will be expected to conduct value engineering studies in alignment with the client's budget constraints for specific projects. Maintaining a database of suppliers and manufacturers, you will assist in compiling tenders and creating pre-qualification documents. Your role will also involve post-bid documentation, handling client clarifications, and facilitating a smooth handover to the execution teams. Regularly visiting client offices for pre-bid meetings and site visits, you will ensure the timely and physically submission of tender documents. Efficient costing for Transmission line & Stations projects within strict deadlines will be a key aspect of your responsibilities. Additionally, you will need to proactively identify potential tenders on a regular basis and follow up with the account team for necessary documentation like Earnest Money Deposit (EMD), Tender fees, and Performance Bank Guarantee (PBG) post-award. Your role will require strong communication skills and the ability to work collaboratively with internal teams to ensure successful tender outcomes.,

You are invited to join a reputable food industry in Mohali (Punjab) as a Cost Analyst. Your responsibilities will include conducting cost analysis and MIS reporting, managing costing and pricing strategies, monitoring processes and analyzing profitability, overseeing inventory valuation and control, as well as optimizing costs to provide valuable business insights. To qualify for this role, you should hold a B.Com/M.Com/CMA (Inter)/MBA (Finance) degree. Preference will be given to candidates with a strong background in costing within the manufacturing sector, particularly in food processing. Additionally, you should possess 1-3 years of experience in costing, MIS, and financial analysis. Proficiency in advanced Excel functions such as Pivot tables, VLOOKUP, and Power Query is required. Experience with ERP systems like Tally Prime or any industry ERP for cost tracking and reporting will be advantageous. This is a full-time and permanent position that offers benefits including Provident Fund and a yearly bonus. The work schedule will be during day shifts at the on-site location. If you meet the requirements and are interested in this opportunity, please contact us at 7888488054.,

At PwC, you will be part of our managed services team focusing on a range of outsourced solutions and providing support to clients across various functions. Your role will involve helping organizations streamline their operations, reduce costs, and enhance efficiency by managing key processes and functions on their behalf. You will utilize your skills in project management, technology, and process optimization to deliver high-quality services to clients. In managed service management and strategy at PwC, your primary focus will be on transitioning and running services, as well as managing delivery teams, programs, commercials, performance, and delivery risk. Your responsibilities will include working on continuous improvement processes, optimizing managed services tools, and enhancing service delivery. Building strong client relationships will be a key aspect of your role, along with learning how to effectively manage and inspire others. You will navigate complex situations, develop your personal brand, deepen your technical expertise, and become more aware of your strengths. Anticipating the needs of your teams and clients, delivering quality, and embracing ambiguity will be essential in this role. Some of the skills, knowledge, and experiences required for success in this position include: - Responding effectively to diverse perspectives, needs, and feelings of others. - Using a variety of tools, methodologies, and techniques to generate new ideas and solve problems. - Applying critical thinking to break down complex concepts. - Understanding the broader objectives of your project or role and aligning your work with the overall strategy. - Developing a deeper understanding of the business context and its evolving nature. - Using reflection to enhance self-awareness, strengthen your strengths, and address areas for development. - Interpreting data to derive insights and make recommendations. - Upholding professional and technical standards, the Firm's code of conduct, and independence requirements. As a Financial Analyst in Program Management, you will be responsible for providing financial oversight, analysis, and reporting for large-scale programs. Your expertise in Revenue and Resource Cost (RRC) Analysis, Annual Recurring Cost (ARC) Analysis, contract financial management, and invoice processing will be crucial in ensuring financial compliance, cost optimization, and budgetary control for complex projects. Your key responsibilities will include: - Conducting Revenue and Resource Cost (RRC) and Annual Recurring Cost (ARC) analysis for financial transparency. - Supporting budget planning, forecasting, and variance analysis for program financials. - Tracking capital and operational expenses and aligning them with program budgets. - Developing and maintaining financial dashboards and reports to facilitate decision-making. Additionally, you will be involved in contract and invoice management, program financial governance and risk management, stakeholder collaboration and reporting, as well as process improvement and automation. Your ability to collaborate with various teams, analyze financial data, and drive continuous improvement initiatives will be critical to your success in this role. Required qualifications for this position include a Bachelor's degree in Finance, Accounting, Business, or a related field (MBA preferred), along with 5+ years of experience in financial analysis, program finance, or FP&A. Strong expertise in RRC and ARC analysis, contract financial management, proficiency in financial modeling and ERP financial systems, as well as advanced Excel skills are essential requirements. Strong problem-solving, analytical, and communication skills are also necessary for this role. Preferred qualifications include CFA, CPA, or CMA certification, experience in IT program financials or cloud cost management, knowledge of GAAP, IFRS, and financial compliance regulations, and exposure to Agile financial planning in program management.,

As an Executive - Quantity Surveyor at Adani Group, you will play a crucial role in providing administrative and technical support for quantity surveying tasks. Your responsibilities will include reviewing drawings to determine quantity requirements, evaluating maintenance and material costs, collaborating with various stakeholders, preparing reports and budgets, and advising on cost-effective design and construction solutions. Your expertise will contribute to the overall efficiency and success of the projects undertaken by Adani Group. Analyzing detailed construction and design drawings is a key aspect of your role to ensure precise calculations align with project specifications and design intent. By scrutinizing maintenance and material costs early in the design phase, you will establish accurate project estimates and optimize resource allocation for planning and construction. Your role will also involve collaborating with designers, site managers, and contractors to ensure smooth coordination and alignment with cost management strategies and project timelines. In addition, you will be responsible for developing comprehensive reports, budget estimates, and material take-offs during both planning and construction phases. Your data-driven recommendations on cost-saving measures and alternative strategies will help in optimizing long-term project performance. Moreover, you will meticulously document changes in project design and construction specifications, updating budgets and quantity requirements as needed to maintain transparency and facilitate seamless adjustments. As a part of the internal team, you will collaborate with various stakeholders such as the Design Team, Data Collection Team, Documentation Team, Coordination Team, Regulatory Compliance Team, and Implementation Support Team. External stakeholders include Regulatory Bodies, External Consultants, Community Representatives, Suppliers and Vendors, Industry Associations, Clients, and End-users. To qualify for this role, you should hold a Diploma or Bachelor's degree in quantity surveying, Civil engineering, management, or a related field. Additionally, having 3-5 years of experience in an administrative or support role within the quantity surveying or construction field is preferred. Your role as an Executive - Quantity Surveyor at Adani Group will be instrumental in contributing to the success of infrastructure development projects in India.,

You will be joining Adani Group, a diversified organisation in India with a presence in logistics and utility infrastructure. Headquartered in Ahmedabad, Gujarat, Adani Group is a market leader in logistics and energy businesses, focusing on large-scale infrastructure development in India with operational practices benchmarked to global standards. Adani Group, comprising 10 publicly traded companies, is the sole Infrastructure Investment Grade issuer in India. Adani Airports Holding Limited, a part of Adani Group, is reshaping the aviation landscape by transforming airports into dynamic hubs of connectivity, innovation, and service excellence across India. With a vision to create world-class airports, Adani Airports aims to lead the aviation sector sustainably with a focus on growth and community impact. As an Executive - Quantity Surveyor, you will provide administrative and technical support for quantity surveying tasks. Your responsibilities will include data collection, documentation management, and assisting in the preparation of reports, analyses, and budgets to ensure the efficiency and success of projects. Key Responsibilities: - Leading and managing quantity surveying and estimation activities for all project disciplines. - Preparing detailed cost estimates, budgets, and bill of quantities. - Conducting cost analysis and value engineering to optimize project costs. - Collaborating with external consultants, stakeholders, OEMs, and contractors for accurate project costing. - Reviewing and analyzing tender documents, contracts, and variations. - Monitoring project progress and costs to identify risks and budget deviations. - Providing regular reports and updates on project costing and budget status. - Participating in project meetings to discuss cost-related issues and provide recommendations. - Ensuring compliance with industry standards, regulations, and quality requirements. Qualifications: - Professional Degree in civil engineering or quantity surveying. - Knowledge in quantification of architecture, structure, civil, MEPF & ICT. - 8-10 years of experience in large-scale infrastructure, building projects, or airports. - Proficiency in AutoCAD & MS Office. - Knowledge of BIM, Revit, or other 3D software is a plus.,

As a Finance Analyst at Kristalball smart solutions pvt. ltd, you will be responsible for conducting comprehensive financial analysis, budgeting, forecasting, and variance analysis. Your role involves evaluating financial performance by comparing actual results to budgets and forecasts, identifying trends, risks, and opportunities, and making recommendations for improvement. You will prepare and present financial reports, summaries, and presentations to senior management and external stakeholders while effectively communicating financial insights to non-finance stakeholders. Your key responsibilities also include assisting in the annual budgeting process, monitoring budget versus actual performance, managing operating expenses and cash flows, and ensuring compliance with financial regulations and internal policies. Collaborating with cross-functional teams to create financial forecasts, analyzing market trends and cost structures, and conducting cost-benefit analysis for projects are essential aspects of your role. Additionally, you will be involved in developing and maintaining financial models for various scenarios, analyzing client data, conducting research to support decision-making, overseeing key projects and initiatives on behalf of the CEO, and managing day-to-day office administration. Special assignments and initiatives directed by the CEO will also be part of your responsibilities. To qualify for this role, you should hold a degree in finance, economics, accounting, or a related field. A minimum of 1 to 4 years of experience as a Finance Analyst or FP&A professional is required, with a strong understanding of financial principles and analysis techniques. Proficiency in financial modeling, data analysis tools, budgeting, forecasting, and cost analysis is preferred. Strong analytical, problem-solving, communication, and presentation skills are essential. The ability to work well under pressure, collaborate in a team, influence stakeholders, handle confidential information, and thrive in a fast-paced environment is crucial. If you are a skilled and driven individual with a passion for customer-centricity and technology that improves business outcomes, Kristalball smart solutions pvt. ltd invites you to be a part of their winning team. Visit www.kristalball.com for more information about the company and its innovative products.,