DGM- System Cost Controller
4 weeks ago
Company:
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 analyze financial data. Well-versed with SAP FI to extract data on a frequent basis and work on even minor details for identifying the alarming costs. Suggest cost-optimizing or profitable solutions Continuous churning of Data. Keen to dig and identify the variation in actuals and budgeted. Conduct detailed analysis of expense data, including but not limited to, operating expenses, capital expenditures, and discretionary spending. Keep a proper check on the increasing trend of expenses and sensitize the concern department to control the same Create and maintain reports & dashboards that visualizes key expense metrics, trends, and variances Present findings and insights to concern businesses/depts., making complex financial data accessible and actionable Compare forecasted and actual expenses, discuss with the department head, if the difference is alarming. Standardize processes and use learnings across businesses, benchmark external organizations and adhere to industry standards to develop a robust cost control system. Generate expense reports and work closely with the analytics team to represent exceptions, KPIs and trends analysis at AFS level. Experience10+ years Industry PreferredAutomotive, Manufacturing, heavy asset, engineering industry, Management consulting firms dealing in similar industry.Organizations like- Honeywell, L&T, Big 4s, etc.QualificationsCA MBA- Finance (Reputed Institute)General Requirements Experience in data, operational and financials Proven experience as a cost analyst, cost specialist or similar role of analysis Knowledge of accounting processes and software (SAP FI) Strong analytical skills Strong business acumen Attention to detail Excellent communication skills Assertive in approach Strong in Executive Presence Well versed in analytics Have experience in Cost/Expense analysis. Expert in identifying variation in expenses. Expert in Extracting Data from SAP FI and analyzing it for better governance, controls and cost optimization. Extremely good at communication & influencing skills. Very Assertive and eloquent in communicating with Sr. Management / leadership / stakeholders.-
DGM- System Cost Controller
3 weeks 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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Jgm-cost Control
4 days ago
Mumbai, Maharashtra, India Nayara Energy Full time**ACCOUNTABILITIES **ACTIVITIES **Project Cost Control** Monitor and Control Project cost/ expenditure from Concept to Commissioning Stage Analyse variance in cost and schedule and recommend corrective actions Establish cost trends, identify deviations, prepare remedial action reports for all levels of Project Activities Prepare periodic Cost Reports...
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Cost Controller
4 weeks 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
4 weeks 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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F&b Cost Controller
4 weeks ago
Mumbai, India Hotel Jewel Of Chembur Full timeAble to effectively control the Food & Beverage Cost. - Control the Food and Beverage outlets in terms of wastage, pilferage and efficiency. - Prepare variance analysisfor food & beverage and communicating with relevant parties. - Update and maintain receipts into the systems. - Check and verify voidsin the systems. - Check and verify discountson the...
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F&b Cost Controller
7 days ago
Mumbai, India Yellow Banana Food Co. Pvt. Ltd. Full timeAble to effectively control the Food & Beverage Cost. Control the Food and Beverage outlets in terms of wastage, pilferage and efficiency. Prepare variance analysisfor food & beverage and communicating with relevant parties. Update and maintain receipts into the systems (FMC). Check and verify voidsin the POSsystems. Check and verify discountson the POS...
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Project Cost Controller
4 weeks ago
Mumbai, India Hector & Streak Consulting Private Limited Full timeTIC Estimation cum Cost ControllerResponsibilities• The Primary role/function of the position of TIC cost Estimation and Cost Controller is to prepare and/or review and endorse cost estimates of different levels of accuracy depending on the maturity of the project definition during the various stages of the project lifecycle. The role involves developing...
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Project Cost Controller
4 weeks ago
Mumbai, India Hector & Streak Consulting Private Limited Full timeTIC Estimation cum Cost ControllerResponsibilities• The Primary role/function of the position of TIC cost Estimation and Cost Controller is to prepare and/or review and endorse cost estimates of different levels of accuracy depending on the maturity of the project definition during the various stages of the project lifecycle. The role involves developing...
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Food and Beverage Cost Controller
2 days ago
Mumbai, Maharashtra, India Yellow Banana Food Co. Pvt. Ltd. Full timeFood and Beverage Assistant duties and responsibilities **Setting up marquees, arranging tables and assisting with the preparation of event spaces**. Greeting guests as they arrive at the venue, directing guests to tables, providing menus and taking orders. Update and maintain receipts into the systems (FMC). Check and verify voids in the POS...
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F&b Cost Controller
4 weeks ago
Mumbai, Maharashtra, India IHCL Full timeJob Responsibilities - Reconciliation of Minibar, liquor, linen, CCGS - Preparing Food Cost Report - Preparing Monthly reports - Cost control - Handling Shawman - Code creation, KOT mapping etc. Job Requirements - Good verbal and written communication skills. - Good analytics and reporting skills. - Experience with Accounting System, POS Systems and cost...
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Cost Controller Finance
7 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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Cost Controller Finance
7 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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Cost Controller Finance
7 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...
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Cost Controller Finance
6 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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Dgm- Architecture
4 weeks ago
Powai, Mumbai, Maharashtra, India Larsen & Toubro Full timeDGM- Architecture LNT/-A/1007534 - RealtyAmn Tower, Powai - Posted On 18 Apr 2024- Required Experience 18 - 22 Years**Skills**: Knowledge & Posting Location ARCHITECTURE REVIT Minimum Qualification DIPLOMA IN ARCHITECTURAL **Job Description**: **Job Details**: 1) Propose/ assimilate Financial Matrix 2) Be aligned with business strategy 3) Design to...
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Cost Engineer
7 days ago
mumbai, India TRS Staffing Solutions Full timePosition: Cost Engineer- Industrial/Commercial Building Project Job Location: Mumbai Job Type: 12 months renewable contract Years of experience : 5 - 15 Years Education: Bachelor’s DegreeBasic Qualifications: Analyze variances in cost performance against the plan, and communicate the reasons for the issuance of variance and proposed mitigation...
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Cost Controller/ Data Analyst
3 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
2 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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▷ (Immediate Start) Cost Controller Finance
7 days 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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Manager/ Senior Manager – Cost Controller
2 weeks ago
Mumbai, India PayU Full timeAbout PayU PayU, a leading payment and Fintech company in 50+ high-growth markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell online for our + merchants and millions of consumers. As a leading...