Senior Project Financial Analyst

1 day ago

Nashik, Maharashtra, India beBeeCostControl Full time ₹ 14,75,000 - ₹ 22,10,000

Job Summary:

Project Cost Controller

Ascentis is a project management consultancy delivering exceptional outcomes on complex, high-value projects across South Asia and East Africa.

  • Manage project budgets in collaboration with project managers to ensure accurate and timely reporting of project costs, resource allocation, timesheets, and billing rates.
  • Track actual project costs versus budgets, particularly staff time allocation and related expenses, and identify variances, trends, and potential overruns.
  • Propose corrective actions proactively to maintain budgetary compliance and forecast accuracy.
  • Maintain real-time visibility of staff deployment across projects to ensure efficient resource usage.
  • Collaborate with HR and project leads to track man-hours and provide cost-efficiency insights for project scheduling.
  • Prepare weekly/monthly project cost reports with variance analysis and commentary to support senior leadership decision-making.
  • Provide cost insights to senior leadership for resource planning and profitability analysis.

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.
  • Proficient in MS Excel; experience with ERP/project management tools.
  • Excellent analytical, communication, and organizational skills.

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