Senior Financial Analyst

2 days ago

Kannur, Kerala, India beBeeCostController Full time ₹ 15,00,000 - ₹ 20,00,000

Job Summary:

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We are seeking a detail-oriented Cost Controller to support our finance function and drive project success.

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The ideal candidate will have significant experience in cost accounting, time tracking, and resource management systems. They will be responsible for developing, monitoring, and controlling project budgets in collaboration with project managers.

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Key Responsibilities:

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  • Project Budget Management:">
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    • 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.">
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  • Resource Utilization:">
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    • 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.">
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  • Cost Reporting & Forecasting:">
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    • Prepare weekly/monthly project cost reports with variance analysis and commentary.">
    • Provide cost insights to senior leadership for resource planning and profitability analysis.">
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  • Process & Compliance:">
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    • 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.">
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  • Collaboration & Communication:">
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    • Act as a liaison between the finance team and project managers.">
    • Contribute to project review meetings with detailed cost performance data.">
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Required Skills and Qualifications:

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  • Bachelor's degree in Finance, Accounting, or related field.">
  • 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.">
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Keyword: CostController

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