Chief Financial Planner

4 days ago


Thoothukudi, Tamil Nadu, India beBeeCostController Full time ₹ 15,00,000 - ₹ 20,00,000
Job Summary

We are seeking a highly skilled and experienced Cost Controller to join our finance team. The ideal candidate will have significant experience in cost accounting, time management, budgeting, and exposure to taxation and cross-border transactions.

Key Responsibilities:

  • Financial Planning & Budgeting:
    • 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 Optimization:
    • 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.
  • Financial Reporting & Forecasting:
    • Prepare weekly/monthly project financial reports with variance analysis and commentary.
    • Provide financial insights to senior leadership for resource planning and profitability analysis.
  • Process Compliance & Governance:
    • Establish cost control systems, procedures, and reporting formats.
    • Ensure compliance with internal controls and client-specific requirements.
    • Conduct financial 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 financial performance data.
  • Additional Responsibilities:
    • Support the Head of Finance in group-level financial reporting and forecasting, integrating project finances into broader business plans.
    • Contribute to international tax matters, inter-company transactions, and the optimization of cross-border project flows.
    • Assist with client-facing reporting requirements, including detailed financial reports and reconciliations.
    • Champion strong internal controls and promote financial discipline within project teams.
    Required Skills & Qualifications
    • 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 financial accounting, time tracking, and resource management systems.
    • Proficient in MS Excel; experience with ERP/project management tools.
    • Excellent analytical, communication, and organizational skills.
    Benefits
    • Strong attention to detail and accuracy.
    • Ability to work on multiple projects simultaneously.
    • High level of initiative and problem-solving ability.
    • Team player with effective collaboration skills.
    • Business acumen with a focus on cost efficiency.


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