Cost Controller Finance
3 weeks ago
- Analyze the variation of the average man hour cost tracking the drivers behind the variations in order to proper forecast the future changes;
- prepare budget and revised budget mainly focalized on man hour cost, man hour rates and revenues for sales of intercompany services in order to comply with transfer price agreement/regulations;
- during budgeting process analyze the workload provided by the project control and match with the internal work force available in order to determine a proper man hour rate;
- review and run the monthly allocation cycles in SAP and update them time to time in order to be aligned to the changes in the structure and with the new requitement/instruction received from the Group;
- compare the actual data with the budgeted one in order to understand the reason of deviations if any and therefore improve the budget preparation for the next forecast processes;
- KPI analysis and monitoring company performance;
- prepare deliverables and analysis required by the group for the quarterly closure and time to time on specific matters;
- prepare analysis at least on quarterly basis for Board presentation of the actual data and forecast with the reason of the deviations;
- supporting the head of department in all other activities related to WIP computation and EPC project analysis;
- open in the SAP system the new projects and cost centers maintaining and monitoring the structure of the cost center for the different divisions/offices;
- Good knowledge of advance Excel & Power point;
Qualification
- BCom / MCom / MBA in Finance
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Cost Controller Finance
3 weeks ago
mumbai, India Tecnimont Full timeAnalyze the variation of the average man hour cost tracking the drivers behind the variations in order to proper forecast the future changes;prepare budget and revised budget mainly focalized on man hour cost, man hour rates and revenues for sales of intercompany services in order to comply with transfer price agreement/regulations;during budgeting process...
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Cost Controller Finance
3 weeks ago
Mumbai, India Tecnimont Full timeAnalyze the variation of the average man hour cost tracking the drivers behind the variations in order to proper forecast the future changes;prepare budget and revised budget mainly focalized on man hour cost, man hour rates and revenues for sales of intercompany services in order to comply with transfer price agreement/regulations;during budgeting process...
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Cost Controller Finance
3 weeks ago
Mumbai, India Tecnimont Full timeAnalyze the variation of the average man hour cost tracking the drivers behind the variations in order to proper forecast the future changes; prepare budget and revised budget mainly focalized on man hour cost, man hour rates and revenues for sales of intercompany services in order to comply with transfer price agreement/regulations; during budgeting...
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Cost Controller
2 days ago
Mumbai, India Tecnimont Full timeAnalyze the variation of the average man hour cost tracking the drivers behind the variations in order to proper forecast the future changes; prepare budget and revised budget mainly focalized on man hour cost, man hour rates and revenues for sales of intercompany services in order to comply with transfer price agreement/regulations; during budgeting process...
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Overheads Cost Controller
4 weeks ago
Mumbai, India LRQA group Full timeJob ID:37081 Location:Mumbai : India Management Office, Birmingham : 1 Trinity Park : Bi Position Category:Finance Position Type:Employee Regular **Role purpose**: Overhead Cost Controlling aim is to collect and analyse costs that cannot be directly assigned to the delivery of services to our customers. The main purpose of Overhead Cost Controlling is to...
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Finance Controller
4 weeks ago
Mumbai, India Acura solutions Full time**Roles and Responsibilities** Should have rich experience in Banking & Finance / MIS / Costing / Risk Management & Advisory /Indirect Tax/Direct Tax. **Perks and Benefits** Key Skills finance Controller Finance Control MIS Finance And Accounts Tax Skills highlighted with ‘‘ are preferred keyskills - Education - PG: CA in Any...
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▷ (Immediate Start) Cost Controller Finance
3 weeks ago
Mumbai, India Tecnimont Full time- Analyze the variation of the average man hour cost tracking the drivers behind the variations in order to proper forecast the future changes;- prepare budget and revised budget mainly focalized on man hour cost, man hour rates and revenues for sales of intercompany services in order to comply with transfer price agreement/regulations;- during budgeting...
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Cost Controller
1 month ago
Mumbai, India John Cockerill Full timeKey Responsibilities Under the responsibility and in collaboration with the Head of Controlling Energy, the Cost Controller will oversee the following tasks: Assistance to project managers in the use of ProMoCore (project cost follow up tools): verification of the correct accounting of costs, of the estimated cost price, of the cash flow curve, drafting of...
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Cost Controller
1 month ago
mumbai, India John Cockerill Full timeKey Responsibilities Under the responsibility and in collaboration with the Head of Controlling Energy, the Cost Controller will oversee the following tasks: Assistance to project managers in the use of ProMoCore (project cost follow up tools): verification of the correct accounting of costs, of the estimated cost price, of the cash flow curve, drafting...
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Dy Finance Controller
1 month ago
Mumbai, India Talent search desk Full timeDear Charted Accountants, We are looking for Qualified Charted Accountants for Deputy Finance Controller position for a reputed Resort in Govandi, Mumbai. We need experience: 5 years to 15+ years. We require a CA with good experience of - Managing processes for reporting and accounting for existing business of hotels. - Setting up and monitoring controls...
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Finance Controller
1 month ago
Versova, Mumbai, Maharashtra, India Zecruiters Jobconnect Full time**Job Id**: - Z-1822 **Industry**: - Advertisement/Media/Events - 1 **Gender**: - Female **Experience**: - 1 - 3 Year **Qualification**: - 39 **Designation**: - Finance Controller **Department**: - Finance & Accounts **Sub Department**: - Controller Finance **Location**: - Versova **City**: - Mumbai **Country**: - India **CTC INR...
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Cost Controller/ Data Analyst
4 weeks ago
mumbai, India John Cockerill Full timeDATA ANALYSIS John Cockerill 2025 1. Follow-up of KPI and workstreams of John Cockerill 2025 mission John Cockerill 2025 approach has defined objectives of performance over a period of 3 years and has put in place ten workstreams to support the achievement of these objectives. Each workstream is sponsored by two management board members who have drawn a...
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Cost Controller/ Data Analyst
4 weeks ago
Mumbai, India John Cockerill Full timeDATA ANALYSIS John Cockerill 2025 1. Follow-up of KPI and workstreams of John Cockerill 2025 mission John Cockerill 2025 approach has defined objectives of performance over a period of 3 years and has put in place ten workstreams to support the achievement of these objectives. Each workstream is sponsored by two management board members who have drawn a...
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DGM- System Cost Controller
1 month ago
mumbai, India Mahindra Rise Full timeCompany: Mahindra & Mahindra Ltd Responsibilities & Key Deliverables Ability to understand business processes and systems. Collecting and analyzing data related to expenses from each business / function Estimating costs and comparing budgets with actual expenses Monitoring costs in case of any significant changes in products or processes Gather and...
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DGM- System Cost Controller
1 month ago
Mumbai, India Mahindra Rise Full timeCompany: Mahindra & Mahindra Ltd Responsibilities & Key Deliverables Ability to understand business processes and systems. Collecting and analyzing data related to expenses from each business / function Estimating costs and comparing budgets with actual expenses Monitoring costs in case of any significant changes in products or processes Gather and...
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Finance Controller
2 days ago
mumbai, India Axis My India Full timeAbout The CompanyAxis My India Limited is India’s foremost Consumer Data Intelligence Company and a Harvard Business School case study, which believes in fueling data driven decision making. AMI in partnership with Google is building a People Empowerment Platform to provide citizens access to authentic information and relevant solutions to meet their daily...
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Finance Controller
4 weeks ago
Mumbai, India Aryaa International Full timeWe are looking for a results driven and an experienced Financial Controller for Freight Wings India to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures. Finance Controller responsibilities will...
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Finance Controller
1 month ago
Mumbai, Maharashtra, India Talent Linked Consultancy Full time**Job Information**: Industry - Manufacturing Work Experience - 5+ years Salary - 10 K+ City - Mumbai State/Province - Maharashtra Country - India Zip/Postal Code - 400701 **Designation**: Finance Controller **Location**: Navi Mumbai **Qualification & Experience**: CA / ICWA Qualified (or Semi Qualified) with 4/5 years industry experience post...
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Finance Controller
1 month ago
navi mumbai, India Clariant Full timeResponsibilities Execute daily transactional activities to meet SLAs/KPIs and coordinate cost center assessments. Improve and document Controlling processes, participating in quality improvement projects and daily meetings. Support process enhancements, ensuring compliance with regulatory guidelines and maintaining operational procedures. ...
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Finance Controller
1 month ago
Navi Mumbai, India Clariant Full timeResponsibilities Execute daily transactional activities to meet SLAs/KPIs and coordinate cost center assessments. Improve and document Controlling processes, participating in quality improvement projects and daily meetings. Support process enhancements, ensuring compliance with regulatory guidelines and maintaining operational procedures. Manage...