Financial Planning Manager

14 hours ago

Kota, Rajasthan, India beBeeCost Full time ₹ 18,00,000 - ₹ 25,00,000

Job Description

We are seeking a skilled Cost Controller to join our team. The ideal candidate will have strong analytical and problem-solving skills, with the ability to work effectively in a fast-paced environment.

Key Responsibilities:

  • Project Budget Management:
    • Develop and monitor 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 Utilization:
    • 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.
  • Cost Reporting & Forecasting:
    • Prepare weekly/monthly project cost reports with variance analysis and commentary.
    • Provide cost insights to senior leadership for resource planning and profitability analysis.
  • Process & Compliance:
    • 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.
  • Collaboration & Communication:
    • Act as a liaison between the finance team and project managers.
    • Contribute to project review meetings with detailed cost performance data.
  • Other Responsibilities:
    • Support the Head of Finance in group-level reporting and forecasting, integrating project financials into broader business plans.
    • Contribute to international tax matters, inter-company transactions, and the optimisation of cross-border project flows.
    • Assist with client-facing reporting requirements, including detailed cost 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 project accounting, time tracking, and resource management systems.
  • Proficient in MS Excel; experience with ERP/project management tools.
  • Excellent analytical, communication, and organizational skills.

Benefits

This role offers a competitive salary and benefits package, as well as opportunities for professional growth and development.

Others

The ideal candidate will possess a strong attention to detail, excellent problem-solving skills, and the ability to work effectively in a fast-paced environment.

They will also be a team player with effective collaboration skills, able to communicate complex financial information to non-financial stakeholders.

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