Project Financial Analyst
4 days ago
Job Title:
- Project Cost Manager
About the Role:
We are seeking a skilled and experienced cost controller to join our finance team. As a cost controller, you will be responsible for managing project budgets, tracking actual costs versus budgets, and identifying variances and trends.
The ideal candidate will have a strong background in finance and accounting, with experience in cost control and budget management. You will work closely with project managers to develop and monitor project budgets, and ensure accurate and timely reporting of project costs.
Key responsibilities include:
- Developing, monitoring, and controlling project budgets in collaboration with project managers
- Tracking actual project costs versus budgets and identifying variances, trends, and potential overruns
- Maintaining real-time visibility of staff deployment across projects and collaborating with HR and project leads to track man-hours and ensure efficient resource usage
- Preparing weekly/monthly project cost reports with variance analysis and commentary, and providing cost insights to senior leadership for resource planning and profitability analysis
- Establishing cost control systems, procedures, and reporting formats, and ensuring compliance with internal controls and client-specific budgetary requirements
- Conducting cost audits and internal reviews to validate expense accuracy and contributing to project review meetings with detailed cost performance data
- Supporting the Head of Finance in group-level reporting and forecasting, integrating project financials into broader business plans, and championing strong internal controls and promoting financial discipline within project teams
Required Education & Experience:
- 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
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