Budget Controller

1 week ago

Chennai, Tamil Nadu, India beBeeCostAccountant Full time ₹ 1,20,00,000 - ₹ 1,70,00,000

Title: Budget Analyst

Reports to: Head of Finance

We are seeking a skilled and experienced Budget Analyst to join our finance team in Chennai, India. As part of the team, you will play a vital role in ensuring accurate and timely reporting of project budgets, costs, resource allocation, timesheets, and billing rates.

Key Responsibilities:
  • 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.

A successful candidate will have significant experience in cost accounting, timesheet and rate management, budgeting, and exposure to international taxation and cross-border transactions.

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.

You must be a team player with effective collaboration skills, able to work on multiple projects simultaneously and possess a high level of initiative and problem-solving ability.

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