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Senior Financial Analyst

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Morādābād, Uttar Pradesh, India beBeeManagement Full time ₹ 20,00,000 - ₹ 25,00,000
Job Overview

We are seeking a highly skilled Cost Management Specialist to join our finance team and contribute to the success of our projects.

Key Responsibilities
  • Project Budget Management
    • 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.
  • Resource Utilization
    • 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.
  • Cost Reporting & Forecasting
    • Prepare weekly/monthly project cost reports with variance analysis and commentary.
    • Provide cost insights to senior leadership for resource planning and profitability analysis.
  • Process & Compliance
    • 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.
  • Collaboration & Communication
    • Act as a liaison between the finance team and project managers.
    • Contribute to project review meetings with detailed cost performance data.
Additional Responsibilities
  • Support the Head of Finance in group-level reporting and forecasting, integrating project financials into broader business plans.
  • Contribute to international tax matters, inter-company transactions, and the optimisation of cross-border project flows.
  • Assist with client-facing reporting requirements, including detailed cost reports and reconciliations.
  • Champion strong internal controls and promote financial discipline within project teams.