Senior Cost Controller

2 days ago


Anantapur, Andhra Pradesh, India beBeeFinance Full time ₹ 12,64,785 - ₹ 21,47,900
Job Overview
  • We conduct thorough cost reviews for the support function, comparing actual expenses to budget and rolling estimates on a monthly basis.
  • We develop and implement yearly budgets, rolling forecasts, and target settings for EU support functions.
  • We analyze variances between budget, estimate, and actual costs, discussing findings with EU heads and teams to inform cost planning decisions.
  • We upload budgets into designated tools.
  • We prepare and post provisional journal entries each month, incorporating inputs from EU functions.
  • We compile and analyze weekly, monthly, or quarterly HC reports for the entire organization, comparing performance against budget.
  • We generate travel MIS reports, highlighting variances between actual and budgeted costs, as well as the latest estimate.

Key Responsibilities:

  • Financial Management
  • Revenue Recognition
  • Contract Understanding
  • Budgeting and Forecasting
  • Excel Efficiency


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