business analyst

procurement analyst (ccg)

analyst - mro

costing engineer

marketing analyst

cost analyst

Siemens Energy

<div>
 
 A Snapshot of Your Day
 
 
 
 We are seeking a skilled Procurement Analyst to join our team and play a vital role in cost planning and management for our projects. In this position, you will be responsible for estimating, monitoring, and optimizing project costs at the pre-bid budget stage, ensuring alignment with company objectives.
 
 
 As an Analyst, you will collaborate across departments to collect essential data and leverage analytical tools to forecast and control costs, ensuring project success and profitability, and identify potential cost-saving opportunities. Your expertise will be crucial in preparing detailed cost reports, analysing variances, and recommending corrective actions when needed.
 
 
 The ideal candidate will have a strong background in engineering, exceptional analytical skills, and keen attention to detail. You should be comfortable working with large datasets and financial models. Additionally, this role requires staying up to date with industry standards, Standard practices, and emerging trends in cost models.
 
 
 If you are a proactive, diligent professional with a passion for cost management and a commitment to excellence, we invite you to apply for this exciting opportunity!
 
 
 
 How You&rsquo;ll Make An Impact
 
 
 
 <ul>
 <li>
 Prepare detailed project cost estimates and budgets
 </li>
 <li>
 Prepare cost models to support project budgeting and financial planning.
 </li>
 <li>
 Monitor and control project expenditures
 </li>
 <li>
 Analyse cost variances and recommend corrective actions
 </li>
 <li>
 Develop and maintain cost tracking systems
 </li>
 <li>
 Prepare regular cost reports and forecasts
 </li>
 <li>
 Identify and implement cost-saving opportunities
 </li>
 <li>
 Ensure compliance with company policies and industry standards
 
 
 
 </li>
 </ul>
 
 What You Bring
 
 
 
 <ul>
 <li>
 Proven minimum experience of 3 to 5 yrs in cost controls &amp; estimation and procurement after a bachelor&rsquo;s degree or equivalent experience in engineering.
 </li>
 <li>
 Preferably with Procurement background
 </li>
 <li>
 Strong analytical and problem-solving skills
 </li>
 <li>
 Excellent communication and interpersonal skills
 </li>
 <li>
 Attention to detail and high level of accuracy
 </li>
 <li>
 Ability to work independently and as part of a team
 </li>
 <li>
 Knowledge of industry standards and standard practices
 </li>
 <li>
 Experience with financial modelling and data analysis
 
 
 
 </li>
 </ul>
 
 About The Team
 
 
 
 Candidates want to learn about the divisions they will be joining&ndash;the structure, how it works together, and the role it plays in driving Siemens Energy&rsquo;s mission forward.
 
 
 
 Who is Siemens Energy?
 
 
 
 At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
 
 
 Our distributed team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
 
 
 Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo
 
 
 
 Our Commitment to Diversity
 
 
 
 Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character &ndash; no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
 
 
 
 Rewards/Benefits
 
 
 
 <ul>
 <li>
 All employees are automatically covered under the Medical Insurance. Company paid considerable Family floater cover covering employee, spouse and 2 dependent children up to 25 years of age.
 </li>
 <li>
 Siemens Energy provides an option to opt for Meal Card to all its employees which will be as per the terms and conditions prescribed in the company policy as a part of CTC, tax saving measure
 </li>
 <li>
 Flexi Pay empowers employees with the choice to customize the amount in some of the salary components within a defined range thereby optimizing the tax benefits. Accordingly, each employee is empowered to decide on the best Possible net income out of the same fixed individual base pay on a monthly basis.
 
 
 
 </li>
 </ul>
 https://jobs.siemens-energy.com/jobs
</div>

Procurement Analyst (CCG)

Škoda Auto Volkswagen India Private Limited

<div>
 
 
 Purpose of the Position
 
 
 
 This position is responsible for a market scouting of electric vehicle components &amp; supplier portfolio of the EV components, costs evaluations, sourcing and supplier nomination process for the EV components. Next ensure and manage procurement activities related to capacity planning, evaluating change requests, issuing contracts, issuing orders (tools and components), tracking parts. Ensuring activities are carried out in accordance with the VW group's procurement processes. Check and negotiate cost optimization during an entire project lifecycle.
 
 
 
 
 
 
 
 
 
 Authority
 
 
 <ul>
 <li>
 Market scouting, creating supplier bidder list of EV components, creating and releasing RFQs.
 </li>
 <li>
 Negotiation, Preparation and Presentation of sourcing in sourcing committees.
 </li>
 <li>
 Issue procurement contracts after the nomination and approvals, release and amend part and investment orders, create GRN - capacity agreements with supplier.
 </li>
 <li>
 Support supplier related escalations topics (R&amp;D, Logistics, Quality and related functions).
 </li>
 </ul>
 
 
 
 
 
 Skills Required
 
 
 
 
 
 <ul>
 <li>
 Knowledge of EV supplier base &amp; material price trends, manufacturingprocesses, product technical information of EV components
 </li>
 <li>
 Knowledge for procurement processes and systems, commercial-legalterms and their implication, QMS, EnMS.
 </li>
 <li>
 Communication, Negotiation, Analytical &amp; Assertiveness skills.
 </li>
 <li>
 Reliability &amp; flexibility
 </li>
 <li>
 Knowledge of MS office
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Responsibilities and Tasks
 
 
 
 
 
 
 
 Pre-Series activities
 
 
 <ul>
 <li>
 Explore new technologies of electric vehicles and a connection to SAVWIPL projects and evaluate potentials.
 </li>
 <li>
 Monitor raw material of EV components and track it
 </li>
 <li>
 Scout for new potential suppliers and bring them on board with handholding
 </li>
 <li>
 Evaluate and track costs of EV components and agree on real cost of the project (VSI)
 </li>
 <li>
 Sourcing Activities
 </li>
 <li>
 Supplier identification and preparation of bidder list
 </li>
 <li>
 Registration of suppliers on Group purchase platform
 </li>
 <li>
 Gather inputs for releasing enquiry, Create and Release RFQs in system
 </li>
 <li>
 Follow-up offers from bidder, check completeness of offers (CBDs )
 </li>
 <li>
 Request for Targets for part price and investments.
 </li>
 <li>
 Do a plausibility check of offers based on cost estimation
 </li>
 <li>
 Price negotiation and get final offers from suppliers.
 </li>
 <li>
 Preparation of cost comparison based on agreed technical proposals
 </li>
 <li>
 Gather Market information / Group benchmark overview for the parts under sourcing
 </li>
 <li>
 Support a preparing of sourcing presentations with cost overview &amp; cost plausibility ,alignment with group buyers.
 </li>
 <li>
 Present in Sourcing Committees (ISC / SSC / Pre-meeting / CSC Skoda MB &amp; WOB or other
 </li>
 <li>
 VW Group Committees)
 </li>
 <li>
 In case of Non achievements of Targets prepare &amp; Present options in TER
 </li>
 <li>
 (Targeterreichungsrunde - Target Approval Committee)
 </li>
 <li>
 Create and release Letter of Intent (LOI), Nomination Letter / eNA
 </li>
 <li>
 Get Sign off of Procurement Agreement / eNA with defined terms and conditions fromsuppliers.
 </li>
 <li>
 Support FS Team for Project Handover Documents and organize kick off meeting withsupplier and CFT (QA , R&amp;D , logistics , SRM) in case of any escalations.
 </li>
 <li>
 Request for vendor code generation and enter nomination and sample availability dates in TEVON (Note 1 /Note 3)
 </li>
 </ul>
 
 
 
 
 
 Series activities
 
 
 <ul>
 <li>
 Ensure capacity planning in order to achieve production targets for respective responsible parts
 </li>
 <li>
 Series price settlements / claim settlements / Force-majeure
 </li>
 <li>
 Yearly price negotiations to achieve cost reduction targets as per agreed Business Plan and best possible costs level.
 </li>
 <li>
 Annual purchase order release / contracts
 </li>
 <li>
 Facilitate supplier related escalations topics (R&amp;D , Logistics ,Quality and related functions)
 </li>
 <li>
 Scout for new potential suppliers and bring them on board with handholding
 </li>
 <li>
 Explore new technologies, alternate raw material, Value Engineering, proposals for cost reduction (SCOP and other similar committees &amp; complexity reduction )
 </li>
 <li>
 Do global sourcing and evaluate saving potentials for material cost reduction
 </li>
 <li>
 Monitor raw material &amp; Forex trends
 </li>
 <li>
 Annual asset verification for tooling at suppliers end
 </li>
 <li>
 QMS / EMS: Provide necessary support for the implementation / sustenance of Quality,
 </li>
 <li>
 Energy, Environment and Information Security Management Systems within the Commodity.
 </li>
 </ul>
 
 
 
 
 
 Tooling activities
 
 
 <ul>
 <li>
 Process of Fund Request in AIP for releasing Tooling Order as per budget planning
 </li>
 <li>
 Release of Tooling Procurement Order on approval of Fund Request 10%
 </li>
 <li>
 Release of Procurement Orders in EBON / K-SRM , closing of supplier supplementary
 </li>
 <li>
 invoices for cost changes.
 </li>
 <li>
 Create GRN for tooling , Ensure Capitalization of tools
 </li>
 </ul>
 
 
 
 
 
 Change Management
 
 
 <ul>
 <li>
 Evaluating Change Management Documents ( AEKO, AeA, MY Point etc. )
 </li>
 <li>
 Do plausibility check , negotiate the change requests , and provide evaluation in the
 </li>
 <li>
 requested format.
 </li>
 <li>
 Create &amp; issue change request approval
 </li>
 <li>
 Coordination and agreement with suppliers for timelines and implementation.
 </li>
 </ul>
 
 
 
 
 
 Development activities
 
 
 <ul>
 <li>
 Commitment meeting and timeline agreements for parts under direct purchase responsibility
 </li>
 <li>
 Tracking and reporting the development activities
 </li>
 <li>
 Follow-up meetings and supplier visit
 </li>
 </ul>
 
 
</div>

EV Buyer

Capgemini

<div>
 At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the world&rsquo;s most innovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as they provide unique R&amp;D and engineering services across all industries. Join us for a career full of opportunities. Where you can make a difference. Where no two days are the same.
 
 
 
 Job Description
 
 
 
 
 Engineer: Costing Expert
 
 
 
 
 Location:
 
 Pune
 
 
 
 Experience:
 
 10&ndash;15 years
 
 
 
 Your Role
 
 
 
 As a Costing Expert, you will play a key role in managing vehicle cost, supporting product teams, and driving cost optimization strategies for automotive components. You will work closely with cross-functional teams to establish cost targets, perform detailed costing analysis, and support sourcing decisions.
 
 
 In this role, you will:
 
 
 <ul>
 <li>
 Manage vehicle cost and support product teams for Sheetmetal and Plastic parts.
 </li>
 <li>
 Perform directional costing and should-costing using tools like Apriori, Siemens TcPCM, and Excel-based methods.
 </li>
 <li>
 Apply global should-costing practices and maintain an offline global costing database for material, machining, labor, and logistics.
 </li>
 <li>
 Support renegotiation and vendor rationalization initiatives.
 </li>
 <li>
 Establish cost assessment work plans aligned with program milestones.
 </li>
 <li>
 Collaborate with Purchasing for Sheetmetal and Plastic components; OEM experience is an advantage.
 </li>
 <li>
 Coordinate costing activities across functions to gather required inputs.
 </li>
 <li>
 Work on costing of standard parts and proprietary items.
 
 
 </li>
 </ul>
 
 Your Profile
 
 
 
 <ul>
 <li>
 Education: BE in Mechanical or Automotive Engineering.
 </li>
 <li>
 Experience: 10&ndash;15 years in costing and sourcing for automotive parts.
 </li>
 <li>
 Strong knowledge of costing methods and automotive systems.
 </li>
 <li>
 Expertise in static and dynamic costing techniques, including directional and should-costing.
 </li>
 <li>
 Familiarity with tools like Apriori, Siemens TcPCM, and Excel-based costing methods.
 </li>
 <li>
 Ability to manage cost assessment processes and establish cost targets.
 </li>
 <li>
 Experience in automotive sourcing and working with Purchasing teams.
 </li>
 <li>
 Aptitude for adopting new technologies in costing.
 
 
 </li>
 </ul>
 
 What You&rsquo;ll Love About Working Here
 
 
 
 <ul>
 <li>
 Opportunity to work on advanced costing methodologies for global automotive programs.
 </li>
 <li>
 Collaborative environment with exposure to cross-functional teams.
 </li>
 <li>
 Continuous learning and adoption of innovative tools and processes in costing.
 
 
 </li>
 </ul>
 Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.
</div>

Costing Engineer

ACG World

<div>
 
 
 Assistant Manager &ndash; Finance
 
 
 
 
 ACG Pharma Packaging
 
 
 
 
 Location:
 
 Shirwal, Pune, Maharashtra
 
 
 
 
 
 
 About ACG
 
 
 
 ACG is the world&rsquo;s only integrated pharma manufacturing solutions company, headquartered in Mumbai, India. With a presence in over 100 countries, ACG delivers world-class technologies across capsules, granulation, tablet coating, filling, packaging films, blister packing, carton packing, and track-and-trace systems.
 
 
 
 
 
 
 Job Objective:
 
 
 <ul>
 <li>
 Support preparation and timely submission of accurate MIS for satellite entities to enable informed business decisions.
 </li>
 <li>
 Support product costing based on sales and D&amp;T requirements for external customers.
 </li>
 </ul>
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Strategic &amp; Planning
 
 
 <ul>
 <li>
 Analyse end-to-end profitability of satellite entities to understand overall business performance.
 </li>
 </ul>
 
 
 Core Functional
 
 
 <ul>
 <li>
 Prepare monthly MIS for satellite entities (NA, Europe &amp; China) including P&amp;L, Balance Sheet, Cash Flow, and other management reports.
 </li>
 <li>
 Provide logical variance analysis against budget and previous year performance.
 </li>
 <li>
 Submit complete profitability analysis for satellite entities.
 </li>
 <li>
 Prepare annual budgets for NA, Europe &amp; China satellite entities within defined timelines; revise as required.
 </li>
 <li>
 Prepare business plans/project reports for new proposals and bank limit requirements.
 </li>
 <li>
 Compile and prepare information for cost audit; ensure timely audit and filing.
 </li>
 </ul>
 
 
 Internal Process
 
 
 <ul>
 <li>
 Prepare contribution margin reports product-wise and circulate regularly.
 </li>
 <li>
 Analyse monthly sales vs budget and assess impact on profitability for Pharmapack, NNP, Europe, NA, and China.
 </li>
 <li>
 Monitor transactions related to ACG Shanghai &amp; SRO.
 </li>
 <li>
 Prepare monthly SRO expense allocation for all group companies.
 </li>
 <li>
 Submit monthly stock statements to banks.
 </li>
 <li>
 Prepare monthly product cost sheets and circulate the updated price list by the 1st of each month.
 </li>
 </ul>
 
 
 
 
 
 Educational Qualification:
 
 
 <ul>
 <li>
 Chartered Accountant (First Attempt)
 </li>
 </ul>
 
 
</div>

Assistant Manager Finance, Shirwal, ACG Packaging Materials

Ghar Soaps

<div>
 
 
 Job Title: Business Analyst
 
 
 
 
 Company Name- Gharsoaps
 
 
 
 
 Location: Narhe, Pune-41 (Ghar Soaps Main Office)
 
 
 
 
 
 
 
 About Company
 
 
 
 
 Ghar Soaps is a skin care brand based in Pune, dedicated to simplifying skin care routines for effective results. Our brand's mission is to make skin care simple and accessible to all individuals. With a focus on natural ingredients and straightforward products, Ghar Soaps aims to enhance the skin care experience for customers.
 
 
 
 
 
 
 
 
 Job Description: Business Analyst - Supply Chain (D2C/B2B -Personal care Business)
 
 
 
 
 
 
 
 
 We're looking for a highly analytical and results-oriented
 
 
 Business Analyst
 
 
 &nbsp;to join our Supply Chain team in a D2C and B2B Personal Care&nbsp;business setup.
 
 
 
 
 The ideal candidate will be responsible for providing critical insights through
 
 
 Management Information Systems (MIS)
 
 
 , highlighting and reporting
 
 
 operational abnormalities
 
 
 , and leading
 
 
 cost optimisation projects
 
 
 &nbsp;across the supply chain.
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 MIS &amp; Reporting
 
 
 
 
 &middot;&nbsp;Develop, maintain, and generate routine and ad-hoc
 
 
 MIS reports
 
 
 &nbsp;focused on key Supply Chain metrics, including inventory levels, logistics performance, production efficiency, and procurement costs.
 
 
 
 
 &middot;&nbsp;Design and implement
 
 
 dashboards
 
 
 &nbsp;to visualise performance data for various stakeholders, ensuring clarity and ease of understanding.
 
 
 
 
 &middot;&nbsp;Analyse large datasets to identify trends, patterns, and areas requiring attention within the supply chain.
 
 
 
 
 
 
 
 &nbsp;Abnormality Detection &amp; Analysis
 
 
 
 
 
 
 
 &middot;&nbsp;Establish and monitor
 
 
 Key Performance Indicators (KPIs)
 
 
 &nbsp;and benchmarks specific to the soap manufacturing supply chain.
 
 
 
 
 &middot;&nbsp;Proactively identify and investigate significant deviations or
 
 
 abnormalities
 
 
 &nbsp;in supply chain operations (e.g., unexpected stockouts, high spoilage rates, significant cost variances, delivery delays).
 
 
 
 
 &middot;&nbsp;Perform
 
 
 root cause analysis
 
 
 &nbsp;on identified issues and collaborate with functional heads (Production, Logistics, Procurement) to propose corrective actions.
 
 
 
 
 &nbsp;
 
 
 
 
 Cost Optimization &amp; Projects
 
 
 
 
 &middot;&nbsp;Lead and support
 
 
 cost optimization initiatives
 
 
 &nbsp;across the entire supply chain, from raw material sourcing (e.g., oils, soap base, fragrance,COC,SC costs) to finished goods distribution.
 
 
 
 
 &middot;&nbsp;Model and analyse the financial impact of various supply chain scenarios, such as different sourcing strategies, warehousing models, or logistics providers.
 
 
 
 
 &middot;&nbsp;Develop
 
 
 business cases
 
 
 &nbsp;for supply chain improvement projects, monitor project progress, and track realised cost savings against targets.
 
 
 
 
 
 
 
 &nbsp;Cross-Functional Collaboration &amp; Support
 
 
 
 
 &middot;&nbsp;Serve as the
 
 
 link
 
 
 &nbsp;between the Supply Chain function and IT/Finance for data extraction, system improvements, and financial planning.
 
 
 
 
 &middot;&nbsp;Support the annual
 
 
 budgeting and forecasting
 
 
 &nbsp;process for supply chain costs.
 
 
 
 
 &middot;&nbsp;Prepare presentations and summaries for senior management, detailing supply chain performance and project outcomes.
 
 
 
 
 Required Qualifications
 
 
 
 
 &middot;&nbsp;Education:
 
 
 &nbsp;Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, Engineering, Finance, or a related field. An MBA or specialized certification in SCM.
 
 
 
 
 &middot;&nbsp;Experience:
 
 
 &nbsp;3-5 years of experience in a Business Analyst, Data Analyst, or similar role, preferably within a
 
 
 FMCG
 
 
 &nbsp;or
 
 
 Manufacturing (Soap/Chemical)
 
 
 &nbsp;environment with a focus on Supply Chain.
 
 
 
 
 
 
 
 &middot;&nbsp;Technical Skills:
 
 
 
 
 o&nbsp;Advanced proficiency
 
 
 &nbsp;in MS Excel (Pivot Tables, VLOOKUP, financial modelling).
 
 
 
 
 o&nbsp;Strong experience with
 
 
 ERP systems
 
 
 &nbsp;(e.g., SAP, Oracle) and BI/Data visualization tools (e.g., Power BI, Tableau).
 
 
 
 
 o&nbsp;Solid understanding of statistical analysis and data modelling.
 
 
 
 
 &middot;&nbsp;Domain Knowledge:
 
 
 &nbsp;Good understanding of end-to-end supply chain processes, including Planning, Procurement, Manufacturing, and Logistics.
 
 
 
 
 Skills &amp; Competencies
 
 
 
 
 &middot;&nbsp;Analytical Thinking:
 
 
 &nbsp;Exceptional ability to distill complex data into clear, actionable insights.
 
 
 
 
 &middot;&nbsp;Communication:
 
 
 &nbsp;Excellent written and verbal communication skills to effectively present findings to both technical and non-technical audiences.
 
 
 
 
 &middot;&nbsp;Problem-Solving:
 
 
 &nbsp;Proven track record of identifying operational issues and developing practical solutions.
 
 
 
 
 &middot;&nbsp;Attention to Detail:
 
 
 &nbsp;Meticulous in data handling and report generation to ensure accuracy.
 
 
 
 
 
 
 
 
</div>

Business Analyst

Jet2 Travel Technologies Pvt Ltd.

<div>
 Business Analyst having experience in complete BA Life Cycle from requirement gathering to release. Experience in writing user stories &amp; acceptance.
 
 
 As Business Analyst for Mobile Apps, the candidate will be working closely with the Ecommerce, IT &amp; Support development teams to ensure mobile app development is part of the joined up overall development strategy. Working together with teams in India and the UK will be key to personal success and key to project delivery. The candidate must have exceptional stakeholder management skills when it comes to understanding and delivering on their aspirations. There may be times when we require the Business Analyst to help support Scrum Masters, Product Owners, Project Managers or Design. Ultimately, we operate as one team, supporting one another to get the job done.
 
 
 BA responsible for will work for documenting business requirements and capturing in Epics/User Stories for mobile app and liaising with Product Owners, Business Analysts, Other business stakeholders. Business Analyst to analyse and perform impact analysis with consideration of API and integrations. Helping team in migration and/or data migration.
</div>

Explore 65+ Cost analyst in Pune this December. Find roles across top companies and apply now to boost your career.

65 cost analyst jobs IN Pune

Procurement Analyst (CCG)

Procurement Analyst (CCG)

EV Buyer

Costing Engineer

Assistant Manager Finance, Shirwal, ACG Packaging Materials

Business Analyst

Business Analyst