Senior Financial Analyst

4 days ago

Gandhinagar, Gujarat, India beBeeCost Full time ₹ 20,00,000 - ₹ 25,00,000
Project Budget Specialist

Ascentis is an international consultancy focused on hospitality and commercial developments across South Asia and East Africa. We are seeking a capable, hands-on Project Cost Controller to strengthen our finance function and uphold our commitment to performance and precision.

The successful candidate will develop, monitor, and control project budgets in collaboration with project managers, track actual project costs versus budgets, identify variances, trends, and potential overruns, propose corrective actions proactively, and maintain real-time visibility of staff deployment across projects.

  • Develop, monitor, and control project budgets in collaboration with project managers.
  • Track actual project costs versus budgets, particularly staff time allocation and related expenses.
  • Identify variances, trends, and potential overruns; propose corrective actions proactively.
  • Maintain real-time visibility of staff deployment across projects.
  • Collaborate with HR and project leads to track man-hours and ensure efficient resource usage.
  • Support project scheduling with cost-efficiency insights.
  • Prepare weekly/monthly project cost reports with variance analysis and commentary.
  • Provide cost insights to senior leadership for resource planning and profitability analysis.
  • Establish cost control systems, procedures, and reporting formats.
  • Ensure compliance with internal controls and client-specific budgetary requirements.
  • Conduct cost audits and internal reviews to validate expense accuracy.
Requirements:
  • Bachelor's degree in Finance, Accounting, or related field; CMA, CA, or MBA is a plus.
  • 8–10 years of experience in cost control, preferably in a project-based or consulting environment.
  • Strong understanding of project accounting, time tracking, and resource management systems.

Excellent analytical, communication, and organizational skills are required. Strong attention to detail and accuracy, ability to work on multiple projects simultaneously, high level of initiative and problem-solving ability, team player with effective collaboration skills, and business acumen with a focus on cost efficiency are essential for this role.

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