Cost Controller/ Data Analyst
2 weeks ago
DATA ANALYSIS
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 yearly roadmap. The progress of these roadmaps has to be monitored every month and has to be presented at the Management board. The business analyst will have to:
- contact the sponsors to monitor actions done and progress made on the workstream
- contact the corporate finance to evaluate the KPI of performance
- edit a monthly report that will be presented to the management board and including the required analysis in case of deviation
KPI Reporting – Cost Savings Analysis John Cockerill Group
The CEO has required a Global G&A costs reduction at the end of 2024.
The business analyst will have to:
extract every month, from Digipilot and SAP, the data related to administrative costs
put all data under a very clear excel report to facilitate the analysis
analyze the trend of expenses and compare with budget
edit a monthly report including a deep analysis of deviations, curves, tables, etc...
3. Preparation of Management board / board of directors meeting inputs
Every month, a presentation of the progress is expected for the Management Board - regularly, a presentation of the progress must be also presented at board of directors or banks. The business analyst will have to create very clear and nice slides to report on John Cockerill 2025.
4. Corporate cost controlling for India Global Business Services
Perform proper review of cost controlling for this Indian Global Service entity:
- Analytical review of cost per Business/cost center
- Control on Revenue Calculation billed to Group Customers.
- Review allocation keys between business
Skills needed:
- Past proven experience in Finance, preferably in international environment
- very good knowledge of windows 365 (Excel, Powerpoint, word)
- IT minded (BI Systems) finance analyses, controlling and notably P&L, general accounting, analytic accounting
- Reliability and Accuracy
- easy relationship with people with a good level in english
- understanding of occidental mindset and reasoning
- dynamism and autonomy
- ability to challenge people like CEO of businesses or corporate finance => no shime
- excellent knowledge of English
Experience:
7 to 10 years experience in Finance with strong skills and dynamism probably better than a senior who will be more in the management instead of make
A person who has studied or has experience of work with occidental mindsets is a plus as this position will need to really well understand the reasoning of the different persons (managers or finance) he(she) will interact with.
-
Cost Controller/ Data Analyst
4 weeks ago
Mumbai, Maharashtra, India John Cockerill Full timeJob Title: Cost Controller/ Data AnalystWe are seeking a highly skilled Cost Controller/ Data Analyst to join our team at John Cockerill. As a key member of our finance department, you will be responsible for analyzing and interpreting financial data to inform business decisions.Key Responsibilities:Monitor and analyze key performance indicators (KPIs) and...
-
Cost Controller/ Data Analyst
3 weeks ago
Mumbai, Maharashtra, India John Cockerill Full timeDATA ANALYSIS John Cockerill 20251. Follow-up of KPI and workstreams of John Cockerill 2025 missionJohn 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 yearly...
-
Senior Cost Controller
2 weeks ago
Mumbai, Maharashtra, India Mahindra Rise Full timeJob Title: Senior Cost Controller - System Cost OptimizationCompany: Mahindra RiseJob Summary:We are seeking a highly skilled Senior Cost Controller to join our team. The successful candidate will be responsible for analyzing and optimizing costs across various business functions.Key Responsibilities:Analyze business processes and systems to identify areas...
-
Financial Analyst
7 days ago
Mumbai, Maharashtra, India John Cockerill Full timeDATA ANALYSIS John Cockerill As a key member of the John Cockerill team, you will be responsible for the follow-up of KPIs and workstreams of John Cockerill 2025 mission. The 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...
-
Cost Controller
3 weeks ago
Mumbai, Maharashtra, India John Cockerill Full timeKey Responsibilities The Cost Controller will be responsible for overseeing various tasks, including: Assisting project managers in using ProMoCore, a project cost follow-up tool, to verify correct accounting, estimated cost prices, and cash flow curves. Preparing and compiling budgets, profit and loss forecasts in collaboration with management for the...
-
Cost Analyst
4 weeks ago
Navi Mumbai, Maharashtra, India Dover Fueling Solutions Full timeJob DescriptionJob Title: Cost AnalystJob Summary: We are seeking a highly skilled Cost Analyst to join our team at Dover Fueling Solutions. The successful candidate will be responsible for gathering and analyzing financial data, determining standard costs, and preparing relevant reports.Key Responsibilities:Gather and analyze financial data to identify...
-
Cost Analyst
4 weeks ago
Navi Mumbai, Maharashtra, India Dover Fueling Solutions Full timeJob Title: Cost AnalystJob Summary:We are seeking a highly skilled Cost Analyst to join our team at Dover Fueling Solutions. The successful candidate will be responsible for gathering and analyzing financial data, determining standard costs, and preparing relevant reports.Key Responsibilities:Gather and analyze financial data to inform business...
-
Cost Management Director
7 days ago
Mumbai, Maharashtra, India NTT DATA Full timeJob DescriptionTransform Your Career with NTT DATAA leading global innovator of business and technology services, NTT DATA is seeking a seasoned professional to join our team as a Cost Management Director. This is an exceptional opportunity to leverage your expertise in financial control and cost management to drive business growth and success.About the...
-
Cost Controller
4 weeks ago
Mumbai, Maharashtra, India John Cockerill Full timeJob Title: Cost ControllerAbout the Role:We are seeking a highly skilled Cost Controller to join our team at John Cockerill. As a key member of our Controlling department, you will be responsible for overseeing various tasks related to project cost follow-up, budget preparation, and financial audits.Key Responsibilities:Assist project managers in using...
-
Senior Cost Analyst
2 weeks ago
Mumbai, Maharashtra, India Crisil Limited Full timeCost Analysis Leadership:Develop and maintain proprietary benchmarking models to estimate granular product-level key performance metrics. Organize, analyze, synthesize, and summarize data and information using appropriate analytical methodologies and frameworks.Stakeholder Engagement:Build, maintain, and update cost estimates and allocation methodology...
-
Cost Analyst
2 weeks ago
Navi Mumbai, Maharashtra, India Dover Fueling Solutions Full timeJob DescriptionAs a Cost Analyst at Dover Fueling Solutions, you will play a crucial role in gathering and analyzing financial data to determine standard costs and investigate variances with actual costs.Key Responsibilities:Gather and analyze financial data to determine standard costs and investigate variances with actual costs.Determine standard costs and...
-
Project Cost Control Specialist
3 weeks ago
Mumbai, Maharashtra, India John Cockerill Full timeJob PurposeTo ensure the successful delivery of projects, the primary objective of this role is to provide project cost performance analysis for project teams through effective and compliant cost attribution, financial control, and reporting. This includes budgeting, forecasting, and cash flow monitoring. The Project Control Executive provides support to...
-
Project Cost Control Specialist
2 weeks ago
Mumbai, Maharashtra, India John Cockerill Full timeJob PurposeTo ensure the successful delivery of projects, the primary objective of this role is to provide project cost performance analysis for project teams through effective and compliant cost attribution, financial control, and reporting. This includes budgeting, forecasting, and cash flow monitoring. The Project Control Executive provides support to...
-
Cost Management Director
2 weeks ago
Mumbai, Maharashtra, India NTT DATA Full timeJob Title: Director, Cost ManagementAbout the Role:The Director, Cost Management will be responsible for leading a team of commercial professionals in managing financial controls and administering construction cost control systems. This includes developing long-term capital plans, managing project budgets, commitments, expenditures, and forecasts to...
-
Cost Analyst Trainee
4 weeks ago
Mumbai, Maharashtra, India Colgate-Palmolive Full timeJoin Colgate-Palmolive as a Cost Analyst Trainee and contribute to the Finance team's success.As a Cost Analyst Trainee, you will assist the Finance Analyst in the Cost & Inventory and Fixed Assets areas.Key responsibilities include:Academic understanding of costing & fixed assets processes.New Product costingGL ReconciliationRoutine reports...
-
Costing and Inventory Controller
3 weeks ago
Mumbai, Maharashtra, India The sleep Company Full timeJob DescriptionAt The Sleep Company, we are seeking a detail-oriented cost accountant to supervise our manufacturing plants. The ideal candidate will be responsible for analyzing and collecting data to determine the costs of business activities such as raw material purchases, inventory, and labor. The candidate will also be responsible for having control...
-
Cost Analyst Trainee
2 weeks ago
Mumbai, Maharashtra, India Colgate-Palmolive Full time**Job Summary**We are seeking a highly motivated Trainee Cost and Inventory Analyst to join our team at Colgate-Palmolive. As a Trainee Cost and Inventory Analyst, you will assist the Finance Analyst in the Cost & Inventory and Fixed Assets areas.**Key Responsibilities**Assist in areas including but not limited to:Academic understanding of costing & fixed...
-
Cost Controller
4 weeks ago
Mumbai, Maharashtra, India Mahindra Rise Full timeJob Title: DGM- System Cost ControllerCompany: Mahindra & Mahindra LtdResponsibilities & Key DeliverablesBusiness Process Expertise: Ability to comprehend and analyze business processes and systems.Data Collection & Analysis: Collecting and analyzing data related to expenses from each business/function, including operating expenses, capital expenditures, and...
-
Project Cost Control Specialist
4 weeks ago
Mumbai, Maharashtra, India John Cockerill Full timeJob PurposeTo ensure the successful delivery of projects, the primary objective of this role is to provide accurate and timely cost performance analysis to project teams. This involves effective cost attribution, financial control, and reporting, covering areas such as budgeting, forecasting, and cash flow monitoring.Key ResponsibilitiesSupport the Global...
-
Senior Cost Controller
3 weeks ago
Mumbai, Maharashtra, India Mahindra Rise Full timeJob Summary:Mahindra Rise is seeking a highly skilled Senior Cost Controller to join our team. As a key member of our finance department, you will be responsible for analyzing and optimizing our company's expenses to ensure maximum efficiency and profitability.Key Responsibilities:Analyze and interpret financial data to identify areas of cost savings and...