**Senior Cost Performance Improvement Specialist**

2 days ago

Pune, Maharashtra, India beBeeCost Full time ₹ 1,04,000 - ₹ 1,30,878

**Financial Performance Improvement Analyst**

This role is an exciting opportunity to join our Financial Planning and Analysis (FPA) organization, where you will play a critical part in driving process control and compliance within the finance activities of our organization. As a member of the FPA team, you will be instrumental in delivering best-in-class financial insights and analysis to support business decisions, while also contributing to the standardization of our processes and operational excellence.

The FPA Senior Cost Engineer focuses on partnering with cross-functional teams to deliver cost capex management services for our businesses. Your responsibilities will include supporting Budget Responsible Officers in preparing monthly Value of Work Done (VOWD) and variance commentary, monitoring POs, and providing Super-User support for the Cost Management Tool (CMT). You will lead cost performance processes, develop plans, budgets, and forecasts, and apply technology for cost performance analyses. Additionally, you will collaborate with various teams to ensure high-quality performance data and promote the use of standardized systems to drive improved outcomes.

Key Responsibilities:

  • Business Partnering: Collaborate with cross-functional teams to achieve business objectives.
  • Monthly Value of Work Done (VOWD) Preparation: Support Budget Responsible Officers in preparing monthly VOWD for project and cost centre scopes.
  • AFE Management: Lead the creation, documentation, validation, and approval of AFEs as required by asset-specific joint operating agreements.
  • Operational Purchase Order Monitoring: Monitor POs associated with project scopes and provide support to BROs.
  • Invoice Resolution: Support BROs with invoice resolution through collaboration with SAP specialists.
  • SES Management: Provide guidance on SES release, assist with vendor payment requests, and manage SES reversals.
  • Technical Lead Super-User Support: Provide Super-User support for CMT, maintaining master data and cost data mapping.
  • Performance Management and Reporting: Collaborate with BROs to develop plans, budgets, and forecasts.
  • Cost Performance Analysis: Apply technology to develop monthly cost performance analyses.
  • Variance Commentary: Prepare monthly variance commentary of actuals against QPF, ensuring accurate financial reporting.

Requirements:

  • Engineering Field Degree level or equivalent.
  • Advanced-level use of PowerBI, Excel, and data analytics.
  • Strong verbal and written communication skills.
  • Prior experience in finance processes, especially in estimating value of work done, budgeting forecasting, and cost monitoring analysis.
  • Continuous improvement in performance management and MI to promote standardization and simplification.

You will be working with a team of finance professionals as part of the Financial Planning and Analysis (FPA) organization. The FPA organization is an exciting new team being established to create a centre of expertise in the areas of business planning, budgeting and forecasting, financial analysis and economic evaluation.

  • Cost Management Specialist

    4 days ago

    Pune, Maharashtra, India Capco Full time

    Job Title Senior Cost Management Specialist About Us Capco a Wipro company is a global technology and management consulting firm Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar Seramount With our presence across 32 cities across globe we support 100 clients...

  • Senior Cost Management Professional

    3 days ago

    Pune, Maharashtra, India beBeeCostManagement Full time ₹ 17,30,638 - ₹ 26,54,600

    Job SummaryThe Senior Cost Management Specialist plays a pivotal role in collaborating with cross-functional teams to deliver high-quality cost and capital expenditure management services. This involves providing strategic support to Budget Responsible Officers in preparing monthly value of work done reports, monitoring purchase orders, and offering...

  • Chief Cost Optimization Specialist

    4 days ago

    Pune, Maharashtra, India beBeeCostManagement Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Job TitleA leading Cost Management Specialist plays a pivotal role in optimizing business performance through effective cost management. This position requires a unique blend of technical expertise, strategic thinking, and collaboration skills.About the RoleThe FP&A Senior Cost Management Specialist focuses on partnering with cross-functional teams to...

  • Product Costing Specialist

    11 hours ago

    Pune, Maharashtra, India AkzoNobel Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    The Product Costing Specialist in Global COE -Product Costing is responsible for:Support in an accurate and timely way the product costing activities which mainly involves- periodic costing runs, determine & maintain various costing objects such as rates, tariffs, duties, charges etc. as per product costing policy, perform variance analysis, handle error...

  • Optimizing Business Performance through Strategic Cost Management

    4 days ago

    Pune, Maharashtra, India beBeeCostManagement Full time ₹ 22,42,000 - ₹ 28,95,000

    Job Title: Cost Management SpecialistOur organization is seeking a highly skilled Cost Management Specialist to join our team. As a key member of our finance department, you will be responsible for managing costs and analyzing data to optimize business performance.Key Responsibilities:Develop and implement cost-saving strategies to reduce expenses and...

  • Business Performance Senior Analyst

    4 days ago

    Pune, Maharashtra, India Capco Full time

    Job Title Financial Planning Analysis FP A Business Performance Senior Analyst About Us Capco a Wipro company is a global technology and management consulting firm Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar Seramount With our presence across 32 cities...

  • Senior Cloud Cost Optimization Specialist

    3 days ago

    Pune, Maharashtra, India beBeeCostOptimization Full time ₹ 1,00,00,000 - ₹ 1,20,00,000

    **Job Description**We are seeking a self-driven Senior Cloud Cost Optimization Specialist to join our organization. The ideal candidate will have a passion for technology and a talent for turning complex cloud billing data into strategic cost savings.**Key Responsibilities**Lead comprehensive cost optimization of AWS and Azure cloud services, infrastructure,...

  • Improving Product Performance

    3 days ago

    Pune, Maharashtra, India beBeeReliability Full time ₹ 30,00,000 - ₹ 50,00,000

    Product Reliability SpecialistWe are dedicated to driving innovation and transforming the world through mobility. As a Product Reliability Specialist, you will play a critical role in enhancing product performance and customer satisfaction by investigating failed components, identifying root causes, and collaborating with cross-functional teams to implement...

  • fpna+cost management

    12 hours ago

    Pune, Maharashtra, India Quess Corp Limited Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    FP&ALocation: Pune KharadiJob Title: FP&A Senior Cost Management Specialist – O&GExperience: 4 to 13 yrsBusiness Entity: This role will sit within the Finance FP&A organization, inthe Cost Performance team, and will be responsible forpartnering with the management team to deliver costmanagement services for specific Oil & Gas The FP&A Senior Cost...

  • Senior Chemical Costing Specialist

    24 hours ago

    Pune, Maharashtra, India beBeeChemical Full time ₹ 1,04,000 - ₹ 1,30,878

    Sourcing and costing chemical specialists are required to work-out the cost of trim components, including exterior and interior trim, cockpit and instrument panel assembly, and soft trims NVH acoustic components for new projects.Responsibilities include expertise in part costing techniques, cost management in chemical commodities, and data management....