Operations Cost Controller

2 weeks ago


Nashik, Maharashtra, India beBeeFinancial Full time ₹ 10,00,000 - ₹ 15,00,000

Senior Financial Analyst

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As a key member of our team, you will be responsible for enabling unit/supplemental function cost review on a monthly basis, comparing actuals to budget and rolling estimates.

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The position involves yearly budgeting, rolling forecasting, and target setting for EU/support functions. You will also conduct variance analysis compared to budget and estimate, discussing variances and cost planning with EU heads/teams.

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Additional responsibilities include uploading budgets in the budget tool, posting provisional journal entries on a monthly basis based on inputs from EU functions, and preparing weekly, monthly, or quarterly high-level reports (HC report) for the entire organization, analyzing and reporting against budget.

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Furthermore, you will create travel MIS along with variance reporting for actual vs budget and latest estimate, ensuring accurate financial data and insights.

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Key qualifications for this role include expertise in finance and accounts, revenue recognition, contract understanding, budgeting, forecasting, and Excel efficiency. A CA or MBA degree is preferred.



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