680 Cost Analysis Jobs - Page 9

Hiring experienced Costing Engineer for our ASME U Stamp Pressure Vessel Company. Expertise in fabrication costing & estimation preferred. Apply now! Proven experience in fabrication costing for ASME U Stamp Pressure Vessels. Location - SF 118 Sangothipalayam , ARASUR , COIMBATORE 641 407 , TAMIL NADU

Job Title: Assistant Manager Finance Company: WrkTalk DigiSec AI Pvt Ltd Location: Powai, Mumbai (On-site) Employment Type : Full-Time Position Overview: As the Assistant Manager - Finance, you will be at the core of WrkTalks global growth strategy for all things Finance. You will own the end-to-end financial operations across geographiesincluding budgeting, accounting, planning, control, compliance, and will actively participate in fundraising activities. This is a high-impact role that blends hands-on execution with strategic oversight, helping the company navigate the complexities of cross-border expansion, regulatory frameworks, and capital efficiency. Key Responsibilities: Core Responsibilities Oversee daily financial operations including accounting, compliance, audits, and tax filings (GST, TDS, ROC, etc.). Manage cash flow, expense tracking, vendor payments, payroll, and working capital. Prepare timely financial statements, MIS reports, and dashboards for internal and external stakeholders. Ensure accuracy and integrity of financial data through strong internal controls and processes. Liaise with external auditors, CAs, tax consultants, and legal advisors for statutory compliance. Implement and manage financial tools and systems (e.g., Zoho Books, QuickBooks, ERP). Strategic Responsibilities Drive long-term financial planning, budgeting, and capital allocation aligned with company goals. Partner with founders on fundraising strategy, investor relations, and financial due diligence. Build scalable finance infrastructure to support domestic and international expansion. Develop financial models, pricing strategies, and business unit performance for new markets. Monitor and advise on financial risks, cost efficiencies, and investment opportunities. Contribute to high-level decision-making by translating financial insights into business strategy. Required Skills & Qualifications: 2-4 years of experience in finance, with at least 1 year in a managerial role. Experience in a startup or fast-paced tech environment preferred. Chartered Accountant, CPA, or MBA (Finance) strongly preferred Deep understanding of Indian compliance, taxation, and regulatory frameworks (Companies Act, GST, TDS, etc.). Strong skills in financial planning, analysis, budgeting, and investor communication. Proven experience in managing audits, investor due diligence, or capital funding rounds. Hands-on, analytical, and detail-oriented approach with the ability to multitask in a fast-paced environment. Familiarity with financial tools like Zoho Books, QuickBooks, Tally, or ERP systems is a plus. What We Offer: Opportunity to build the finance function from the ground up, with autonomy and room to innovate. High-impact role with ownership of financial strategy during a critical growth phase. Be part of the core team driving strategic decisions across product, operations, and global expansion. Work closely with visionary founders solving real-world problems at the intersection of AI, work-tech, and digital security. Play a key role in international growth, including cross-border structuring, fundraising, and multi-market compliance.

What this job involves: Steering projects at the helm To be stationed in (region/country), youll work side-by-side with the senior project manager to ensure the success of a projectfrom its pre-design phase to its completion. Youll assemble and lead various project teams; and monitor the teams performance, and bring out the best in every team member. Youre also in charge of creating the organizational structure, project objectives and working procedures for the teams. Your Cost management skills will also be of great value, as you set up clear project cost plans and allot sufficient budget to achieve optimal results and meet the companys target profits. Also part of your job is to attend project meetings as required, develop monthly reports and carry out contract administration. Furthermore, youll oversee negotiations, analyses and promotions of quality control systems. Your task is to fully understand, collect and deliver clients requirements. The CC team will depend on you to help schedule or plan establishment, value engineer, and design change management. Youll also assist the contract manager in all related procurement and VO management. On top of that, youll support the construction manager in all related installation, site inspection and contractor management, Prepare BOQs, Quantity Survey & Quantity Take Off, Cost Analysis for each of the line items in the BOQ as required for project to project, Benchmarking, Review & Standardize of Specifications, Sound Technical Knowledge on Civil / MEP aspects as applicable, Procurement from Cost Management perspective, Finalize Commercials with vendors, Rate Contracts as applicable, Boosting client relationships Helping clients achieve success is what JLL does bestand your role is an extension of this tradition. To effectively help our clients, youll identify their needs and constraints, and work around these challenges. You also have to effectively represent our clients throughout the whole duration of the projects. Do you have an enormous talent for promotion If so, this is the perfect job for you, as youll also represent and promote the company throughout the project. The Asst Cost Manager is responsible for implementing administering and maintaining cost control systems and procedures to track budgets, commitments, expenditures and forecasts, and to assist in the preparation and review of cost estimates and schedulesfor projects of medium complexity and value; Provide cost information to support decision and alternative selection Evaluate contractor invoices prior to submission into client Finance systems for pre-approval Utilize information from SAP (or similar) and input to cost report and validation of spending Evaluate and analyze bids and provide recommendation for decision making Provide forecasts and cash flow analysis Maintain and manage the cost report and provide regular updates on financial position Assist in the development, validation and maintenance of the project schedule Assist in developing reporting tracking tools and generates cost reports on regular basis including evaluation of earned value Support the coordination of the Change Management process for the project Build intricate spreadsheets to enable fast and accurate data manipulation of large data sets Extract data from several sources, transforming it to fit operational needs Reconcile data to support complete accuracy and creates a clean audit trail Key Deliverables: Developing cost plans and estimates through the design phase, delivering updated cost plans at appropriate design milestones. Providing commercial input to design optioneering and input into value engineering exercises. Reviewing contractor and subcontractor pricing and leading negotiations on behalf of the client to drive fair contract prices. Performing quantity surveying, cost controls and change management activities throughout the project life cycle. Ensuring that cost auditing and valuation work is managed effectively and that a robust process for cost validation is in place. Compiling as built cost estimate records for bench marking purposes. A seasoned expert The ideal candidate is no neophyteyou should exhibit high-level management skills, and should hold a degree in relevant property-related discipline. Likewise, you should have established yourself as a professional within design, construction and cost management. Moreover, you should have a proven track record in profit planning, business development, networking and marketing. An effective communicator Are you considered a natural communicator Alongside your native tongue, do you have a strong grasp of written and spoken English Youll need it in this role - strong communication skills will surely land you the job. Likewise, youll be in charge of creating an environment where all team members are encouraged to contribute; as well as managing company staff to achieve enthusiastic and effective contribution to the project. Furthermore, youll actively search for improvement opportunities, and empower the team to implement them.

Preparation of Quarterly & Annual Financials, Legal & Statutory Compliance Monitoring, Costing & Records, Statutory, Cost & Internal Audit, Customer & Vendor Management, GSTR Monthly & Annual Filing, Vendor Payment, Experience in Listed Company

Seeking a detail-oriented Cost/Data Analyst with strong Excel skills and procurement experience to support data-driven decisions and process improvements.

Negation Skills, Understand customer equipment, Cost Analysis of Panel, Market Survey. Education Should be BE/BTech Electrical Engineering

Job Description Uploading site wise budget for each property in SAP Preparing Purchase Requisition for each budget uploaded Carrying out E-Auction with various vendors for different Civil / MEP Packages Analysis of budget rates with historical rates Preparing cost analysis and budget reports on regular basis Background Preferred Minimum 2 years of experience Prior experience of working with SAP (Basic) Commerce Graduate or higher Proficiency in MS Excel

Position Title: Assessment Process Specialist Location: Hyderabad, India POSITION SUMMARY: The Assessment Process Specialist I serves in a project management role, coordinating logistical aspects of test development and production processes and the integration of technological systems and capabilities for an assigned program or programs. The Assessment Process Specialist I works closely with Assessment Specialists and other Process Specialists on the team in managing the schedules, processes, policies, tools and systems on the development and delivery of assessment components for programs. This position works under the direction of Senior Program/Process Leads to coordinate one or more programs and oversee the delivery process. The Assessment Process Specialist I must work independently and must also be a strong team player, working with internal and external stakeholders. PRIMARY RESPONSIBILITIES: 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 KNOWLEDGE/SKILLS: 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. Act with the customer or internal stakeholders in mind and consider downstream implications. 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 EDUCATION AND EXPERIENCE: EDUCATION Bachelors Degree in field of specialty is required. GENERAL EXPERIENCE This position requires at least 3 years of experience in process or project management, administration, operational or technical activities. Experience in assessment development is preferred. 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. Adept at refining visualizations to reflect applied business context and enhance decision-making.

Key Responsibilities: Monthly Closing Activities & Variance Analysis: Perform monthly closing activities and variance analysis to ensure accurate financial reporting. Inventory Management - Inventory Valuation, Inventory Aging , Excess & obsolete Inventory, Inventory Reporting Product Cost Analysis & Reporting: Conduct product cost analysis and prepare related reports. Manufacturing Cost Analysis: Analyze manufacturing costs to identify areas for improvement. Audit Support: Assist in audit-related activities to ensure compliance and accuracy. Expense Management: Analyze managed expenses to drive planned improvements, achieve stretch targets, and validate cost savings projects related to manufacturing expenses. Financial Processes: Support daily financial processes, including purchase requisitions, invoice reconciliation, supplier payments, requests for checks, and addressing questions concerning monthly budget data. Special Projects: Participate in special projects as assigned and perform ad hoc reporting requests as needed. External Qualifications and Competencies Competencies: Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Customer focus - Building strong customer relationships and delivering customer-centric solutions. Decision quality - Making good and timely decisions that keep the organization moving forward. Instills trust - Gaining the confidence and trust of others through honesty, integrity, and authenticity. Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder. Values differences - Recognizing the value that different perspectives and cultures bring to an organization. Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues. Financial Reporting - Analyzes financial data by evaluating results and solutions to support business decisions; prepares and presents financial information by summarizing data to communicate results in compliance with regulations and stakeholder expectations; partners with stakeholders to drive financial performance that aligns to organizational goals and strategies. Education, Licenses, Certifications: ICWA Inter/CA Inter/MBA Finance & BCOM or M COM. Experience: 2+ years of relevant work experience or intermediate-level knowledge obtained through education, training, or on-the-job experience. Additional Responsibilities Unique to this Position Additional Responsibilities:- Reporting: Prepare basic reporting for management, including reviews for areas of emphasis and follow-up. Analyze basic financial data to support departmental budgets and forecasts. Explain expense variances and heighten spending awareness within the organization. Load actual and forecast data into the financial system. Financial Processes: Support other daily financial processes required for purchase requisitions, invoice reconciliation, supplier payments, requests for checks, and questions concerning monthly budget data. Participate in special projects as assigned and perform ad hoc reporting requests as needed.

Job Description: Relevant experience of 4-5 years in Business finance or FP&A roles Ownership of end to end provisioning process for the unit without lapses Hands on with month close process Hands on with monthly reporting and cost trends Cost trends and analysis and means to control costs Ownership of reporting and analysis Good Accounting knowledge. Oracle/SAP experience will be a plus. Good knowledge of excel Very good attitude Good communication Quick learner Cost analysis experience, depth analysis of data and come up with cost saving initiatives. Analytical skills Other details- Experience- CA/CMA Post qualification 4-5years experience Location- Bangalore

Skills Required: Good Communication Negotiation Financial analysis and planning Cash flow forecasting Budget Planning Cost analysis and reduction Roles and Responsibilities: Managing AP and AR operations, managing Financial MIS. Should have handled audit and have experience of implementing processes with cross functions. Ensuring tax (TDS, GST/VAT, excise, service tax and PT) and statutory compliances on all payables of the company Manage banking operations on day to day basis and compliances relating to banks Responsible for operational business processes of the Company relating to Accounts Receivable. Preparing weekly and monthly MIS Preparation of cash flow and Budgets Reconciliation between payment gateway transactions with clients and Business development team and check inflows in bank accounts. Working closely with the CFO for various reporting and communication. Generation of MIS reports in a timely manner in a standard format to relate financial performance with business performance Invoice processing

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

Roles and Responsibilities Purchase Inventory cost verification. Conduct cost audits, reconcile vendor statements, and resolve discrepancies. Goods receipt/Invoice receipt verification. Product cost analysis Verification of trade payables and trade receivables. Preferred candidate profile: Candidates having a minimum 2 to 5 years of experience in costing operations from a manufacturing background are preferred.

Develop and implement an effective procurement strategy for sourcing raw materials, chemicals, and other supplies required for the production of synthetic resins. This strategy should align with the company's overall objectives and cost-saving targets. Identify and build relationships with reliable suppliers, manufacturers, and distributors of raw materials in the printing ink, adhesive, and construction chemical industries. Negotiate favorable terms and contracts with vendors to secure the best prices and delivery terms. Continuously review and analyze procurement costs to identify opportunities for cost optimization while maintaining the desired quality standards. Implement measures to reduce procurement expenses without compromising quality and efficiency. Oversee inventory levels and ensure a steady supply of materials to meet production demands. Minimize stock outs and excess inventory by closely monitoring consumption patterns and production schedules. Collaborate with the quality control department to ensure that purchased materials meet the required specifications and quality standards. Address any quality issues with vendors promptly. Ensure compliance with all procurement policies, procedures, and relevant regulations. Maintain accurate records of purchases, contracts, and vendor performance. Stay updated with market trends, industry developments, and innovations in synthetic resin materials and related industries. Use this knowledge to make informed decisions regarding supplier selection and material sourcing. Lead and supervise a team of procurement professionals, providing guidance, training, and support to enhance their performance and productivity.

Tender Engineer / Estimation Engineer We are seeking a diligent Tender Engineer / Estimation Engineer responsible for the detailed analysis of rates and formulation of winning tender bids. This role involves comprehensive cost analysis, strategic bid development, vendor coordination, and thorough market intelligence to ensure competitive and successful tender submissions. Responsibilities: Responsible for detailed Analysis of the rates & filling tender winning rates. Cost Analysis of awarded project . Deriving strategy to win the bid . Arriving at Tender winning rate in consultation with the Management for Implementation . Get quotes from various vendors/market based on approved brand list. Detailed Rate Analysis of the Rates . Preparing detailed statistics of competitors rates . Preparation of Comparative statement . Evaluating competitors rate & tracking the same & suggesting the correctness of the competitors rate. Arriving at the best strategy by site visit, meeting the client/Architect/consultant before quoting the rates. Standardization of rates/rate Analysis format . Training the Team . Attending Pre bid meeting and studying the Tenders in detailed. Understand BOQ, Designs & Drawings available in tender document. Skills and Qualifications: No specific skills or qualifications were provided, but implied skills include: Strong analytical and numerical skills. Attention to detail. Ability to interpret BOQ, designs, and drawings. Negotiation skills (for vendor quotes). Communication skills (for client/consultant meetings and team training). Proficiency in relevant software for rate analysis/estimation.

To assist CFO of eng mfg MNC in Developing, implementing & manage financial planning processes budgeting, forecasting short & longterm strategy financial analysis assist in financial audit and annual account finalization Risk Mgmt inventory audit Required Candidate profile assist in Monitor, control budgetary performance against forecasts & plan, financial forecasts based on market trends, historical data & business initiatives info.dronehr@gmail.com 9990013340 WA

We're Hiring: Senior Executive Finance Location: Bangalore Experience: 3 Years Qualification: Chartered Accountant (CA) Industry: Engineering About the Company Join a leading engineering and technology-driven organization focused on delivering cutting-edge solutions in additive manufacturing (3D printing) , engineering design , and infrastructure services . The company operates at the forefront of industrial innovation, working with high-performance clients across aerospace, automotive, healthcare , and heavy engineering sectors .This opportunity offers exposure to strategic financial management in a highly technical and evolving environment, where innovation meets precision. Role Overview We are seeking a results-oriented and detail-driven Senior Executive – Finance to support our finance team in Bangalore. The ideal candidate will have a strong background in Financial Planning & Analysis (FP&A), Controllership , and Commercial Finance , and will contribute directly to cost efficiency, profitability, and strategic decision-making. Key Responsibilities Financial Planning & Execution Assist in preparing and executing the Annual Operating Plan (AOP) in collaboration with business leadership. Support budgeting, forecasting, and variance analysis. Financial Reporting & Consolidation Accurately consolidate and report financial results for the business unit. Ensure timely submission of monthly, quarterly, and annual reports. Controllership Functions Hands-on experience in IND-AS , with strong knowledge of AP, AR, and General Ledger processes. Support internal and statutory audits . Manage and oversee cost audits . Commercial Finance & Pricing Evaluate RFQs , validate cost sheets , and contribute to strategic pricing decisions . Analyze profitability and margins to support sustainable growth. Performance Management Define and monitor Key Performance Indicators (KPIs) to drive actionable business insights. Assist account and sales managers with forecasting , pipeline analysis, and sales metrics . Cost Control & Efficiency Lead cross-functional cost optimization initiatives . Identify opportunities for process automation and cost reduction . Strategic Projects & Business Support Drive or support strategic finance initiatives such as cost restructuring and business modeling. Prepare presentations, internal decks , and board-level financial reports . Skills & Competencies Strong financial and business analysis skills Advanced Excel & PowerPoint proficiency Experience with SAP or other ERP systems Excellent communication and interpersonal skills Self-motivated with a proactive, solution-oriented mindset If you are interested please share the updated cv on sonali@consultingkrew.in and call us on 9311973916

Job Title: Senior Purchase Officer Department: Procurement & Supply Chain Location: Kolkata, Tangra (Head Office) Reports To: Purchase Manager / Head Procurement Salary Range: 4.75 LPA to 6 LPA Position Overview We are looking for a results-driven and detail-oriented Senior Purchase Officer with extensive experience in real estate procurement. The candidate will be responsible for sourcing, negotiating, and managing vendor relationships for construction-related materials, services and contracts to ensure cost-efficiency, quality and timely delivery. Key Responsibilities Strategic Sourcing & Procurement Identify reliable vendors for construction materials like cement, steel, electrical, plumbing and interior fit-outs. Float RFQs/RFPs, evaluate quotations and finalize terms through negotiation. Vendor Management & Development Maintain a strong vendor base with periodic performance assessments. Onboard new suppliers to ensure competitive pricing and quality benchmarks. Cost & Budget Control Align purchases with project budgets while ensuring timely procurement without compromising quality. Identify cost-saving opportunities without disrupting project timelines. Contract & Compliance Management Draft and manage procurement contracts in alignment with statutory and company compliance. Ensure timely documentation, GRNs and invoice reconciliation with finance. Inventory Coordination Coordinate with site engineers, project heads and the store team for accurate stock planning. Maintain minimum reorder levels and ensure zero downtime on material availability. MIS & Reporting Prepare weekly and monthly procurement reports for management review. Maintain transparent tracking of purchase orders, delivery timelines and vendor performance. Required Qualifications & Skills Education: Bachelors degree in Commerce / Engineering / Supply Chain. A PGDM/MBA in Operations or Materials Management is preferred. Experience: 5 to 8 years of core procurement experience in the Real Estate or Construction sector. Technical Competencies: Strong knowledge of civil and MEP materials. Hands-on with ERP systems (SAP, Tally Prime, etc.) Proficient in Excel (pivot, vlookup) and basic data analytics for cost tracking. Soft Skills: Strong negotiation and communication skills. Ability to multitask and manage pressure from site and finance teams. Ethical and detail-oriented with a solution-first mindset.

Description The Procurement Manager will be responsible for overseeing the procurement process, ensuring that the organization acquires goods and services at the best possible prices while maintaining high standards of quality and reliability. Responsibilities Develop and implement procurement strategies that align with the company's goals. Manage supplier relationships and negotiate contracts to secure advantageous terms. Monitor and analyze market trends to identify sourcing opportunities and cost-saving initiatives. Collaborate with internal departments to understand their procurement needs and ensure timely delivery of products and services. Conduct supplier evaluations and audits to ensure compliance with quality and performance standards. Prepare and maintain procurement reports and documentation for analysis and decision-making. Skills and Qualifications Bachelor's degree in Business Administration, Supply Chain Management, or a related field. 3-10 years of experience in procurement or supply chain management. Strong negotiation and communication skills. Proficient in procurement software and Microsoft Office Suite. Ability to analyze data and market trends effectively. Excellent organizational and time management skills. Understanding of contract law and procurement regulations.

Responsible for payroll, taxation, budgeting, project-based cost analysis, and overall profit and loss management. Preparing annual budgets, MIS reporting, and analyzing all lines of the P&L, BS, and Cash Flow to explain the variances in the Budget.

We are seeking a skilled and detail-oriented Cost Accountant to join our Finance team in Mumbai. The ideal candidate will responsible for cost analysis, cost control, budgeting, and ensuring the financial efficiency of our manufacturing operations.

Company: Manufacturing Industry Job Location: Kolkata Salary: 25,000 to 32,000/ Month Role:- Sourcing and Supplier Management Procurement Process Management Ensuring that purchased materials and equipment meet quality standards Cost Management Required Candidate profile Diploma/ B.Tech in Mechanical Min. 3 to 4 Yrs. Exp. in Purchase Engineer in any Manufacturing Industry MRO Items/ Mechanical Items exp. candidate prefer CALL:- Namrata- 8910291069 Benchmark Global

• Prepare month-wise cost sheets (Product/Standard Costing) • Knowledge of SAP CO module and cost run activities

Key Responsibilities: Analyse costs: Calculate and analyse costs associated with Holidays packages, including transportation, accommodation, food, and activities, So that the Package cost is profits oriented and in the competitive marketing Determine pricing: Collaborate with the pricing team to determine optimal pricing strategies based on cost analysis. Cost Reduction: Identify areas for cost reduction and implement cost-saving initiatives. Reports: Prepare regular costing reports to analyse the business decisions and profitability analysis. Analyse variances: Analyse variances between actual and budgeted costs, identifying causes and recommending corrective measures. Develop budgets: Collaborate with the finance team to develop annual budgets and forecasts. Budgeting for all Branches: Monitor budget performance, Analyse the data and improvement and give your recommending at regions levels. Cross-functional: Collaborate with various functions like operations, sales, and marketing teams to ensure alignment and optimize grows. Business Insights (costings): Communicate cost insights and recommendations to senior management and other stakeholders according to regions level. Requirements: Bachelors degree in accounting or finance. Professional certification (CMA, CA, or CPA) preferred. 3+ years of experience in cost accounting in Travel Industry or Service Industry. Strong analytical Knowledge and problem-solving capability. Proficiency in accounting software. Excellent in MIS knowledge and willingness to work as a team. Should have: Experience in the travel industry in Finance. Knowledge of travel industry-specific accounting and costing practices. Experience with budgeting and forecasting tools. Akbar provides: Competitive salary and benefits package. Opportunity to work with a dynamic company and biggest travel agency. Collaborative and supportive work environment. Biggest and the Oldest Travel company to growth your Careers. Get opportunities to work on International Project and International Marketing.

Key Responsibilities: Track and report on cloud financial performance and expenditures. Collaborate with teams to optimize cloud costs and financial processes. Develop cost forecasts and reports to improve decision-making. Conduct cost-benefit analysis for cloud-based projects. Assist in the implementation of cloud financial governance practices. Key Qualifications: Experience with cloud financial operations, billing systems, and cost management. Strong proficiency in data analysis, reporting, and Excel. Understanding of cloud platforms and cost optimization techniques. Degree in Finance, Economics, or related field.