459 Cost Controller Jobs in Ahmedabad

      Job Description: Area Manager Job Code: ITC/AM/20251119/21799 Experience: 10+ Years Salary Range: 1620 LPA Qualification: B.E. Location: Open to All Cities The Area Manager will be responsible for achieving the annual sales and service targets while strengthening overall brand visibility for Ashok Leyland across the assigned region. The role focuses on driving market share growth across all product verticals, ensuring seamless support for new product launches, and maintaining high operational standards across dealer locations through strict adherence to PRISM processes. A key aspect of this role is leading, guiding, and motivating both sales and service teams to deliver consistent performance. The Area Manager will play a crucial role in enhancing customer satisfaction by ensuring effective customer engagement, faster issue resolution, and strong coordination between dealerships and customers. In addition, the position involves monitoring operational costs, identifying opportunities for cost saving, and ensuring profitability for the dealer network. The ideal candidate must possess strong team management capabilities, a results-driven approach, and in-depth knowledge of sales and service operations within the commercial vehicle industry.    

We are looking to hire an experienced cost estimation engineer to provide expert cost analysis services for our clients. In this role, you will be required to consult with clients and visit job sites, collect and analyze data, and provide accurate estimates of project costs including labor, production time, and materials. Meeting with clients to discuss the scope and scale of the project.Traveling to job sites to gather information on materials, labor, and other factors.Collaborating with engineers, contractors, and architects.Consulting with industry experts to discuss cost estimates.Identifying and quantifying all cost factors involved in the project.Using computer software to calculate cost estimates.Preparing and presenting cost reports for clients.Reviewing expenditure statements during all phases of the project.

In this role as an Electrical Cost & Design Estimation Engineer at Hi Tech Engineers, Ahmedabad, you will be responsible for working on costing and designing LT Electrical Panel Boards. Your duties will include independently preparing detailed technical and commercial proposals based on Single Line Diagrams (SLD) received from clients or consultants. Key Responsibilities: - Designing electrical power distribution panels - Estimating costs for LT Electrical Panel Boards - Selecting appropriate electrical equipment based on project requirements - Analyzing and reviewing specifications - Preparing detailed designs and drafting schematics - Ensuring compliance with industry standards Qualifications: - Strong knowledge and skills in Electricity and Power Generation - Expertise in Electrical Design and Electrical Engineering - Experience with Electrical Equipment - Analytical and problem-solving abilities - Excellent written and verbal communication skills - Ability to work collaboratively with a team - Bachelor's degree in Electrical Engineering or Diploma in Electrical Engineering At Hi Tech Engineers, with over 35 years of experience in manufacturing LT & HT Electrical Power Distribution Panel Boards, you will have the opportunity to contribute to cutting-edge projects in the field. Join us in our mission to deliver high-quality electrical solutions to our clients.,

You will lead the compilation, analysis, and reporting of global management information systems (MIS) and financial performance, ensuring accuracy and consistency across all regions. You will review forward-looking financial plans and forecasts from global entities, comparing them with historical trends and actual performance to highlight key variances and business risks. Conducting comprehensive financial analysis across entities and product portfolios, including profitability, cost structures, and operational performance, and reporting deviations and key insights to senior global management. You will design, implement, and continuously improve global cost allocation models and methodologies to ensure fair and transparent distribution of shared costs. Developing and delivering management reports, dashboards, and insights tailored to the needs of the senior global leadership team. Maintaining a centralized database of financial and technical data for key products, including both launched and pipeline products. Supporting supply chain cost analysis and inventory performance reviews to enhance efficiency and cost control. Collaborating with Group Accounting during month-end close to validate results and provide performance commentary. You will prepare high-quality financial reports and presentations for board meetings, shareholder communications, and other executive forums. Participating actively in global finance transformation projects, systems upgrades, and process improvement initiatives. Providing ad-hoc analytical support to the global leadership team, including market research, competitive analysis, and industry benchmarking to inform strategic decisions, legal matters, and investor relations. Qualification Requirements: - MBA or MBA with CA or CA with relevant experience in FP&A. - At least 5+ years FP&A experience from Pharma or FMCG industries. - Experience working with cross-functional and cross-regional teams. - Strong proficiency in MS Excel, PowerPoint, and dashboard creation tools such as Power BI. - Expertise in global cost allocation, planning systems, and management reporting tools. - Working knowledge of SAP ERP systems. - Strong analytical mindset, attention to detail, and a proactive approach to problem-solving. - Demonstrated ability to meet tight deadlines and prioritize effectively. - Fluency in English language is mandatory. You will lead the compilation, analysis, and reporting of global management information systems (MIS) and financial performance, ensuring accuracy and consistency across all regions. You will review forward-looking financial plans and forecasts from global entities, comparing them with historical trends and actual performance to highlight key variances and business risks. Conducting comprehensive financial analysis across entities and product portfolios, including profitability, cost structures, and operational performance, and reporting deviations and key insights to senior global management. You will design, implement, and continuously improve global cost allocation models and methodologies to ensure fair and transparent distribution of shared costs. Developing and delivering management reports, dashboards, and insights tailored to the needs of the senior global leadership team. Maintaining a centralized database of financial and technical data for key products, including both launched and pipeline products. Supporting supply chain cost analysis and inventory performance reviews to enhance efficiency and cost control. Collaborating with Group Accounting during month-end close to validate results and provide performance commentary. You will prepare high-quality financial reports and presentations for board meetings, shareholder communications, and other executive forums. Participating actively in global finance transformation projects, systems upgrades, and process improvement initiatives. Providing ad-hoc analytical support to the global leadership team, including market research, competitive analysis, and industry benchmarking to inform strategic decisions, legal matters, and investor relations. Qualification Requirements: - MBA or MBA with CA or CA with relevant experience in FP&A. - At least 5+ years FP&A experience from Pharma or FMCG industries. - Experience working with cross-functional and cross-regional teams. - Strong proficiency in MS Excel, PowerPoint, and dashboard creation tools such as Power BI. - Expertise in global cost allocation, planning systems, and management reporting tools. - Working knowledge of SAP ERP systems. - Strong analytical mindset, attention to detail, and a proactive approach to problem-solving. - Demonstrated ability to meet tight deadlines and prioritize effectively. - Fluency in English language is mandatory.

As a Costing Executive at Uniza, you play a crucial role in analyzing costs and pricing of pharmaceutical products, creating budget forecasts, conducting cost-benefit analysis, and collaborating with cross-functional teams to provide accurate costing data for optimal decision-making. Key Responsibilities: - Analyze costs and pricing of pharmaceutical products - Create budget forecasts for upcoming projects - Conduct cost-benefit analysis to evaluate potential investments - Collaborate with cross-functional teams to ensure accurate costing data - Utilize strong analytical and numerical skills to support decision-making - Maintain attention to detail and accuracy in all cost-related activities - Utilize proficiency in MS Excel and financial analysis tools for effective cost analysis Qualifications required for this role: - Proficiency in cost analysis, budgeting, and cost estimation - Experience in conducting cost-benefit analysis - Knowledge of manufacturing costing processes - Strong analytical and numerical skills - Attention to detail and accuracy in all tasks - Proficiency in MS Excel and financial analysis tools - Bachelor's degree in Finance, Accounting, or a related field - Experience in the pharmaceutical industry is considered a plus Uniza, a part of the Pashupati group of companies, is a prominent player in the pharmaceutical industry, specializing in India Business, International Business, and the manufacturing of a wide range of pharmaceutical products. With a strong presence in 28 states in India and expansion into Southeast Asian, African, and Latin American Markets, Uniza offers a dynamic and growth-oriented work environment for its employees.,

Role Overview: As a Senior Billing Manager at HN Safal, you will be responsible for overseeing cost control, billing accuracy, and reconciliation for the company's large-scale real estate projects. Your role will involve close coordination with site teams, vendors, and subcontractors to ensure precise billing, smooth operations, and timely project delivery. Key Responsibilities: - Coordinate with site teams to ensure seamless execution of billing processes. - Prepare and certify subcontractor bills, both manually and using ERP/SAP systems. - Generate cost comparison statements (Planned vs. Actual) and quarterly Cost-to-Complete reports. - Conduct reconciliation of quantities and materials for major items. - Prepare Bill of Quantities (BOQs), float enquiries, finalize vendors, and define the scope of work. - Perform rate analysis for Non-BOQ items, manually and using ERP/SAP systems. - Estimate quantities and monitor labor costing reports. - Ensure proper documentation, approval, and integration of scope changes into billing processes. Qualifications Required: - Bachelor's Degree/Diploma in Civil Engineering. - 7-10 years of proven experience in billing within the real estate/construction industry. - Strong knowledge of AutoCAD and ERP/SAP systems. - Detail-oriented, analytical, with strong negotiation and coordination abilities. - Proficient in English, Hindi, and Gujarati. About HN Safal: HN Safal is one of Ahmedabad's leading real estate developers, offering a reputable and growing organization with large-scale landmark projects. The company promotes clear career progression with a strong internal promotion culture. HN Safal provides a collaborative workplace that values diversity and inclusion, ensuring a healthy work-life balance in a supportive and rewarding environment. Employees are empowered with technology, autonomy, and continuous learning opportunities, along with a comprehensive benefits program to reward contributions.,

As a Finance Head (General Manager) at a leading processing equipment manufacturer, your role will involve overseeing financial discipline, ensuring compliance, and leading strategic financial initiatives for the company. Your responsibilities will include: - Overseeing financial planning, budgeting, and long-term forecasting to align with strategic goals. - Monitoring financial projections and performance against budgets to ensure accuracy. - Optimizing working capital to maintain liquidity and support operational cash flow. - Ensuring timely and accurate preparation of monthly, quarterly, and annual financial statements (balance sheets, P&L, cash flows). - Coordinating timely monthly and statutory reporting to the Parent Company. - Leading audits, tax filings, and compliance with accounting standards (e.g., IFRS) and regulatory requirements. - Providing accurate financial analysis for internal and external stakeholders, ensuring timely MIS reporting to Group companies. - Implementing cost control measures, focusing on manufacturing expenses to enhance margins; overseeing product costing, inventory valuation, and overhead management. - Ensuring compliance with tax laws by coordinating with tax authorities and auditors for timely submissions. - Leading SAP system implementation to enhance financial reporting and accounting processes. - Mentoring and developing a finance and accounts team to drive performance and growth. - Assisting in pricing strategies and assessing financial impacts of business decisions. - Managing relationships with banks, auditors, tax consultants, and financial institutions. - Representing the company in meetings with investors and financial stakeholders as needed. Qualifications & Experience: - Qualifications: Chartered Accountant (CA) certification. - Experience: - Over 15 years in finance and accounting, including 5-7 years in a leadership role within the manufacturing sector. - In-depth knowledge of accounting principles, financial reporting, and manufacturing-specific compliance requirements. - Proven experience managing mid-scale financial operations (business scale of 200-300 Cr) and proficiency in SAP software. - Prior experience with multinational corporations (MNCs) would be beneficial. Skills & Attributes: - In-depth knowledge of financial planning, budgeting, and forecasting processes. - Expertise in cost accounting and financial analysis. - Strong knowledge of tax regulations and compliance, particularly in the Indian context. - Excellent leadership, team management, and interpersonal skills. - Analytical and problem-solving abilities with a focus on operational efficiency. - Strategic thinking with the ability to influence and drive business decisions. - Ability to manage multiple priorities and meet deadlines.,

As an Inventory Accounting Associate at BKCProHub, you will play a crucial role in managing inventory accounting processes for our clients. Your responsibilities will include: - Handling the full cycle of inventory accounting - Managing Inventory AP accounting - Overseeing Inventory AR accounting - Tracking warehouse inventory for accounting purposes - Conducting Inventory Reconciliations - Collaborating with clients and their teams on inventory accounting issues - Monitoring and analyzing inventory-related accounting data - Generating inventory reports and statements from accounting systems and warehouse portals - Ensuring adherence to proper accounting methods, policies, and principles - Providing support during internal reviews and audits To be eligible for this role, you should have: - A B.Com. / M.Com. degree with at least 5 years of experience in inventory accounting in a consulting company, preferably offshore - Working knowledge of inventory-specific Accounting Standards such as Ind AS and IFRS - Familiarity with inventory landed cost and carrying cost - Strong commitment to meeting deadlines and problem-solving - Exceptional client service skills and the ability to build strong client relationships - Strong analytical skills with attention to detail - Excellent soft skills - Willingness to learn and develop skills related to applicable Accounting Standards with guidance - Tech-savvy and quick learner with independence from technology reliance Join us at BKCProHub and be a part of a team that values work-life balance, corporate culture, decentralization of authority, and work independence.,

If you are looking for a work-life balance, corporate culture, decentralization of authority, and work independence, this is the right place for you. **Responsibilities:** - Responsible for Inventory AP accounting - Responsible to provide support for Inventory Reconciliations - Responsible to manage AP approval process - Prepare and implement best practices in AP Accounting - Coordinate and collaborate with clients and their team on inventory accounting issues or information needs - Monitor and analyze 3-way match - Regularly produce AP reports with their analytical review and making sure that they are current and accurate - Adhere to proper accounting methods, policies, and principles - Provide support in concurrent, periodical, and annual internal review/audits **Eligibility & Requirements:** - A B.Com. / M.Com. (at least 5 years experience) in AP accounting in any consulting company, preferably offshore consulting company - Working knowledge of inventory-specific Accounting Standards including Ind AS that of IFRS (preferred) - Working knowledge of inventory landed cost / carrying cost - Committed to meeting deadlines and solving problems - Exceptional client service along with the ability to develop excellent client relationships - Analytical skills with detail orientation - Excellent soft skills - If you do not have knowledge of applicable Accounting Standards, you should have a passion to learn and develop those skills with a brief guidance - Tech-savvy quick learner still technology independent (Note: No additional details of the company are mentioned in the provided job description),

As an Assistant Manager to Manager at Zydus - Technical Services in Ahmedabad, your primary role will be working as a Utility Specialist for HVAC systems across multiple manufacturing plants within the network. You will collaborate strategically to enhance efficiency and reduce downtime for chillers and related HVAC equipment. Key Responsibilities: - Possess operational knowledge for maintaining and operating Chillers (air/water cooled, capacity more than 700 TR), Cooling Towers (capacity more than 500 TR), Hot Water Generation, Pumps, water circulation valves, PHE, Air Handling Units (AHU), environmental conditions maintenance, dehumidifiers, terminal HEPA Filter, other air filters, BMS, and automation systems. - Review and support periodic qualification of HVAC systems, execute and review HVAC qualification (URS, IQ, OQ, PQ), classify area, AHU zoning, Pressure zoning, as-built layouts, filter cleaning and replacement, HEPA filter replacement procedure and schedule, SMACNA guidelines understanding, calibration of sensors, and field instruments. - Ensure the health of all critical utilities in running/standby mode, review and revise SOPs, PM checklists, conduct capability assessments of the utility team, maintain critical inventory, mitigate risks through proactive site visits and support, ensure adherence to OEM recommendations for operations and maintenance, provide training to utility staff, and promote energy and cost optimization in HVAC systems. Qualification Required: - Diploma/B.E/B.Tech in Mechanical/Electrical or related qualification. - Minimum 5-7 years of experience in OEM (Trane/Carrier/Daikin/Citizen) or manufacturers of HVAC equipment. - Good operation and troubleshooting skills in Chillers, HVAC high and low side operations.,

Bar Manager Responsibilities: Managing the business aspects of the bar, such as keeping a current liquor license, negotiating supplier contracts, taking inventory and reordering supplies, managing budgets, and setting goals. Hiring and training staff to provide excellent service to patrons. Creating effective schedules and quickly resolving conflicts to ensure that bar is well staffed during peak hours. Setting and enforcing quality and safety controls. Ensuring licenses are updated and in line with current legislation. Working with diverse personalities both on the staff and patrons. Planning and taking part in promotional events. Diffusing tense situations between patrons or staff members to prevent possible safety or legal issues, ejecting unruly persons, if needed. Maintaining a fun, safe atmosphere for patrons.

As the Financial Controller, your role will involve overseeing all financial and accounting operations to ensure accuracy, compliance, and integrity of financial reporting. You will be responsible for managing the finance team, driving budgeting and forecasting processes, and providing strategic insights to support business decision-making. Key Responsibilities: - Prepare accurate monthly, quarterly, and annual financial statements in accordance with UK GAAP / IFRS. - Oversee consolidation and reporting for multiple entities (if applicable). - Develop and manage annual budgets and rolling forecasts. - Monitor performance against budget, identify variances, and provide actionable insights. - Support senior management with financial modelling and scenario planning. - Liaise with external auditors and ensure smooth completion of audits. - Maintain compliance with financial regulations, internal controls, and company policies. - Oversee risk management and ensure adequate systems and processes are in place. - Manage and mentor the finance team, promoting continuous improvement and professional development. - Foster collaboration with cross-functional teams (operations, HR, commercial). - Partner with senior leadership to guide strategic decisions based on financial analysis. - Evaluate investment opportunities, cost optimization, and cash flow management. - Drive process improvements and implementation of financial systems (e.g., ERP). Qualifications Required: - Qualified accountant (CA, ACA, ACCA, or CIMA) with at least 5-7 years post-qualification experience. - Proven experience in financial management and reporting within a UK-based organization. - Strong knowledge of statutory compliance. - Experience in managing audits and liaising with external auditors. - Excellent analytical, communication, and leadership skills. - Proficiency in accounting systems (e.g., SAP, NetSuite, Xero, Sage 200, Sage 50) and advanced Excel skills. - Commercial acumen with the ability to influence key business decisions. In addition to the above, the company prefers candidates with experience in a multinational or outsourcing environment, exposure to both UK and international tax and reporting frameworks, and strong interpersonal skills with the ability to work effectively with global teams. As the Financial Controller, your role will involve overseeing all financial and accounting operations to ensure accuracy, compliance, and integrity of financial reporting. You will be responsible for managing the finance team, driving budgeting and forecasting processes, and providing strategic insights to support business decision-making. Key Responsibilities: - Prepare accurate monthly, quarterly, and annual financial statements in accordance with UK GAAP / IFRS. - Oversee consolidation and reporting for multiple entities (if applicable). - Develop and manage annual budgets and rolling forecasts. - Monitor performance against budget, identify variances, and provide actionable insights. - Support senior management with financial modelling and scenario planning. - Liaise with external auditors and ensure smooth completion of audits. - Maintain compliance with financial regulations, internal controls, and company policies. - Oversee risk management and ensure adequate systems and processes are in place. - Manage and mentor the finance team, promoting continuous improvement and professional development. - Foster collaboration with cross-functional teams (operations, HR, commercial). - Partner with senior leadership to guide strategic decisions based on financial analysis. - Evaluate investment opportunities, cost optimization, and cash flow management. - Drive process improvements and implementation of financial systems (e.g., ERP). Qualifications Required: - Qualified accountant (CA, ACA, ACCA, or CIMA) with at least 5-7 years post-qualification experience. - Proven experience in financial management and reporting within a UK-based organization. - Strong knowledge of statutory compliance. - Experience in managing audits and liaising with external auditors. - Excellent analytical, communication, and leadership skills. - Proficiency in accounting systems (e.g., SAP, NetSuite, Xero, Sage 200, Sage 50) and advanced Excel skills. - Commercial acumen with the ability to influence key business decisions. In addition to the above, the company prefers candidates with experience in a multinational or outsourcing environment, exposure to both UK and international tax and reporting frameworks, and strong interpersonal skills with the ability to work effectively with global teams.

As a Mine Planning Manager for Adani Mining Business based in Ahmedabad, you will play a crucial role in developing and executing efficient mine plans to enhance resource extraction and operational effectiveness. Key Responsibilities: - Analyze geological data to assess the quantity and quality of mineral resources for extraction. - Develop comprehensive short-term and long-term mine plans, encompassing pit designs, haul roads, and waste dump locations. - Create detailed schedules for drilling, blasting, loading, and hauling to optimize production output and achieve set targets. - Prepare accurate cost estimates and budgets for mining operations to ensure economic viability and operational efficiency. - Ensure that all mine plans comply with safety standards, environmental regulations, and statutory requirements. - Utilize advanced mine planning software such as Surpac, Vulcan, MineSched, and Datamine for modeling, simulation, and optimization purposes. - Collaborate closely with geology, operations, and maintenance teams to generate insightful reports for management and stakeholders. Qualifications Required: - Hold a B.Tech/ M.Tech degree in Mining Engineering. - Possess a minimum of 10+ years of hands-on experience in various mining areas. (Note: No additional details about the company were provided in the job description.),

As the Financial Operations Manager for the cement logistics division in India, your primary responsibility will be to oversee and manage all financial aspects of the division. This includes financial planning, analysis, reporting, and providing strategic insights to support the division's business objectives. Your focus will be on developing and implementing financial strategies to enhance profitability and efficiency, while ensuring compliance with regulatory requirements. You will work closely with cross-functional teams to ensure effective financial management. Key Responsibilities: - Conduct detailed financial analysis and offer strategic recommendations to senior management. - Prepare budgets, forecasts, and financial models to facilitate business decision-making processes. - Drive innovation to enhance impact and achieve higher ROI for operational activities. - Ensure accurate and timely financial reporting for the logistics division, including monthly, quarterly, and annual financial statements. - Monitor financial performance against budgets and forecasts, analyzing variances and taking corrective actions as necessary. - Establish and maintain robust internal controls to protect company assets and ensure compliance with regulations and standards. - Identify opportunities for cost-saving and operational efficiencies within the logistics division. - Collaborate with operations teams to analyze logistics costs, identify trends, and implement cost control measures. - Monitor key cost drivers and recommend strategies to sustain or enhance profitability. - Ensure adherence to local and international financial regulations, tax laws, and company policies. - Identify financial risks and implement risk mitigation strategies to protect the company's financial interests. - Work with internal and external auditors to facilitate audits and address audit findings. - Collaborate closely with cross-functional teams, such as logistics, procurement, and finance, to drive unified financial strategies. - Provide financial insights and recommendations to senior leadership to support decision-making processes. - Cultivate strong relationships with internal and external stakeholders to foster a collaborative and productive environment. Qualifications Required: - Masters degree in finance, Accounting, or a related field; CA/ICWA preferred. - Prior experience in finance and accounting roles. - Proficiency in financial analysis, budgeting, and forecasting.,

Role Overview: As a Cost Accountant at GREW, you will be responsible for cost management, cost center management, and related controlling activities. Your role will be based in Ahmedabad. Key Responsibilities: - Manage cost accounting functions to ensure accurate and timely financial reporting - Analyze cost variances and provide recommendations for improvement - Monitor cost center performance and identify opportunities for cost optimization Qualifications Required: - ICWA qualification - Minimum 6 years of relevant experience in cost accounting Please send your resumes to careers@grew.one to be a part of our team dedicated to growth and innovation.,

Role Overview: You will be the Central Billing Head - Roads at Adani RMRW, responsible for overseeing the entire billing process for road construction projects. Your role will involve managing the preparation, review, and submission of project-related bills, ensuring compliance with contracts and budgets, and coordinating with various site teams to maintain billing accuracy and efficiency. Key Responsibilities: - Lead the billing process for road projects, ensuring all bills are accurate, consistent, and complete. - Align all billing activities with project contracts, approved budgets, and procurement documentation. - Supervise the coordination activities with Techno-Commercial, Contract Management, and site billing teams to ensure billing activities support contractual obligations and timelines. - Validate cost estimates for scope changes and claims, ensuring centralized review and alignment with project objectives. - Lead the central handling of change orders and variation claims for road projects, ensuring proper documentation and timely processing. - Generate consolidated billing reports, cost tracking, and budget variance analyses for road projects. - Facilitate audit processes, providing accurate billing records and resolving discrepancies. - Ensure billing operations adhere to financial regulations, contractual terms, and company policies. - Conduct reviews and implement improvements to billing systems and procedures to enhance operational efficiency. Qualification Required: - Education Qualification: B.E./B.Tech (Civil) - Work Experience: 15+ years - Preferred Industry: Infrastructure Additional Details of the Company: Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world-class logistics and utility infrastructure portfolio with a pan-India presence. Adani Group is known for its focus on large-scale infrastructure development in India with operations and maintenance practices benchmarked to global standards. Adani RMRW, a key infrastructure business of Adani Group, is dedicated to driving sustainable development by specializing in road construction and water projects, aiming to deliver world-class infrastructure while promoting environmental stewardship and community impact.,

Role Overview: As the Chief Finance & Accounts at JSW MI Steel Service Center Private Limited in Ahmedabad, your main purpose is to supervise all financial tasks of the company, ensuring the beneficial use of capital and resources. This involves creating forecasting models, assessing risk in investments, and ensuring compliance with all accounting activities. Your role also includes designing financial strategies, managing accounting teams, and maintaining the financial health of the company to increase profitability. Key Responsibilities: - Managing financial reporting, budgeting, forecasting, and financial plans - Providing sound financial support and insights for critical business decisions - Overseeing taxation affairs and liaising with external tax firms - Managing cash flow and treasury controls - Handling External Auditor relationship and ensuring compliance with accounting standards - Managing banking and borrowing arrangements - Overseeing commercial decision making including tender, margin, and pricing analysis - Advising and implementing best practices to increase revenue and reduce costs - Tracking budget and accounting information for billing, collections, and tax - Establishing and enforcing proper accounting methods, policies, and principles - Maintaining a positive and professional attitude towards all interested parties Qualification Required: - Qualification: C.A (Chartered Accountant) - Work Experience: 7-9 Years - Preference for candidates with work experience in the Steel and other relevant industries Please note that the above job description was last updated on 13-05-2025 for the Finance & Accounting department in Ahmedabad, Gujarat, India.,

As an Assistant Manager Costing, you will be responsible for preparing, monitoring, and analyzing cost-related data to support operational efficiency and strategic decision-making in a food manufacturing environment. Your role will involve product costing, variance analysis, inventory valuation, and ensuring compliance with accounting and regulatory standards. Key Responsibilities: - Prepare and maintain standard costs for all SKUs, BOMs (Bill of Materials), and recipes. - Prepare a Monthly cost sheet based on the actual cost incurred. - Analyze changes in materials, labor, and overhead costs to determine effects on product cost. - Assist in new product costing. - Prepare monthly/quarterly cost reports and profitability analysis. - Monitor actual vs standard cost variances (material, labor, overhead). - Conduct root cause analysis for variances and suggest corrective actions. - Track cost reduction initiatives and report savings. - Analyze production cost trends and forecast future costs. - Analyze trends and variances in sales, costs, and performance metrics. - Highlight areas of concern or improvement. - Assist in system upgrades or implementations related to MIS. - Assist in annual budget preparation. - Support cost forecasting and scenario analysis. - Work closely with the Stores, FG inventory, and production teams. - Monitor inventory movements across raw materials and finished goods. - Ensure accurate inventory valuation and provisions for obsolete/slow-moving items. - Assist in periodic stock audits and physical verifications. - Ensure adherence to internal control systems and accounting standards. - Assist in internal and statutory audits related to costing. Key Skills & Competencies: - Strong analytical and numerical skills. - In-depth knowledge of cost accounting principles and practices. - Proficiency in ERP systems (SAP, Oracle, etc.). - Advanced Excel skills: knowledge of BI tools (Power BI/Tableau) is a plus. - Strong communication and interpersonal skills. - Ability to work under pressure and manage multiple deadlines. Qualifications: Education: - CMA (ICWA)/ CA/ CMA Inter/ CA Inter. Experience: - 5+ years of experience in a similar costing role within the food manufacturing or FMCG industry. Preferred Industry Exposure: - Food & Beverage Manufacturing. - FMCG / Consumer Goods. - Dairy, Bakery, or Packaged Foods production environments.,

As an experienced Cost Estimation & Planning Manager in the Reciprocating Compressors Demand Management Team, you will play a crucial role in ensuring a seamless product/project costing and scheduling process. Your responsibilities will include: - Developing and managing costing foundations and costing tools for the Reciprocating Compressor Product Line. - Providing compressor package cost estimates to Bid Management teams across India, USA, Europe, and China for new unit projects. - Supporting SCM and Project teams with major component budget breakdowns and monitoring/approving cost overruns. - Participating in should-cost and pricing reviews with Management and Bid Management. - Coordinating cost analysis activities and participating in fact-finding meetings. - Collaborating with CPM for cost tracking during and post project execution. - Working with Finance to correct system cost errors and ensure data accuracy. - Implementing lessons learned and cost variance findings in future bids. - Supporting NCC (Non-Conformance Cost) analysis for CPM, QM, and PM teams as needed. - Developing project-specific schedules for firm proposals. - Developing schedules utilizing MS Projects or alternative scheduling software. - Combining Scope of Supply with standard lead times for project milestones and identifying areas of concern and critical path towards a winning lead time. - Leading project schedule activities during project handover to Project Management with schedule details, execution model, and client delivery commitment. Qualifications required for this role include: - Bachelors Degree in Engineering or a related field is required. Masters Degree with a combination of technical and commercial expertise is preferred. - Minimum 10 years of experience in the Oil & Gas industry, ideally in the Rotating Equipment Industry; product knowledge of Reciprocating Compressors is a plus. - Strong affinity for the costing/pricing as well as scheduling process during the pre-order stage, supported by experience with respective costing/scheduling tools. - Strong drive with motivation skills to accomplish tasks with high quality and on time with attention to detail. - Pro-active and hands-on character and a strong will to provide best-in-class project support and willingness to improve the business every day. About the company: Siemens Energy is committed to decarbonizing the industrial sector and enabling the transition to sustainable processes. With a strong industrial customer base, global network, diverse technologies, and integrated execution capabilities, Siemens Energy is at the forefront of driving sustainable energy solutions. The company values diversity and inclusion, celebrating individuals from over 130 nationalities. Siemens Energy offers various rewards and benefits to its employees, including medical insurance coverage, family floater cover, and the option to opt for a Meal Card as per company policy. For more information on how you can contribute to Siemens Energy's mission, visit: [Siemens Energy Careers](https://www.siemens-energy.com/employeevideo),

As an Assistant/Dy. Manager- Plant Maintenance in the Machine Shop, you will be responsible for the following key tasks: - Possess extensive knowledge in maintaining the PREVENTIVE, BREAKDOWN, PLANNED Maintenance of machines. - Capable of handling both Electrical & Mechanical teams effectively. - Prepare Preventive Maintenance Checklist, diagnose checkpoints, and modify PM checklist as required. - Coordinate, attend, and record breakdowns of all CNC & PLC Based Machines in SIEMENS, FANUC. - Ensure all TPM activities are carried out as per schedule. - Implement Planned Maintenance & Autonomous Maintenance effectively. - Update all TPM standards as per Client Guidelines. - Procure spares and maintain them as per requirement to reduce breakdown time of all machines and spare cost by standardizing spares and in-house repairing. - Monitor MTTR & MTBF of each Manufacturing process and ensure Machine uptime above 99%. - Ensure 5S & Safety at all workplaces of the Maintenance Department. Qualifications Required: - BE in Mechanical/Electrical/Electronics/Mechatronics Additional Details: This position requires a minimum of 10-15 years of experience in the Automotive industry. The salary range for this role is between 9 to 11 lac, located in Pune & Ahmedabad, and the joining is immediate. Key Skills: - Siemens Controller Basic - Siemens Ladder in PLC - Mitsubishi Controller Basic - Fanuc - TIA Portal - ABB Robot Basic - Profilator & Hobbing Machine - Laser Welder Machine - Burring & Grinding Machine - Basic Electronics - Balancing & Harning,