Senior Cost Manager

6 days ago

Kollam, Kerala, India beBeeFinancial Full time ₹ 12,00,000 - ₹ 15,00,000
Project Financial Specialist

We are seeking a skilled Project Financial Specialist to enhance our finance function and uphold our commitment to performance and precision.

Key Responsibilities:
  • Financial Planning and Analysis:
    • Develop, monitor, and control project financials in collaboration with project managers.
    • Track actual project expenses versus budgets, particularly staff time allocation and related costs.
    • 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 utilization.
    • 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 Improvement & Compliance:
    • Establish financial 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.
  • Other Responsibilities:
    • Support the Head of Finance in group-level financial reporting and forecasting, integrating project financials 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.

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