Project Budget Specialist

6 days ago

Mumbai, Maharashtra, India beBeeCost Full time ₹ 1,80,00,000 - ₹ 2,50,00,000
**Cost Controller Role:**We are seeking a skilled Cost Controller to manage project budgets and resources.Key Responsibilities:
  • Budget Management:
    • Collaborate with project managers to develop, monitor, and control project budgets.
    • Track actual costs versus budgets, including staff time allocation and 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 requirements.
    • Conduct cost audits and reviews to validate expense accuracy.
  • Collaboration & Communication:
    • Act as liaison between finance team and project managers.
    • Contribute to project review meetings with detailed cost performance data.
Required Skills & Qualifications:
  • Bachelor's degree in Finance, Accounting, or related field.
  • 8-10 years of experience in cost control, preferably in a project-based environment.
  • Strong understanding of project accounting, time tracking, and resource management systems.
  • Proficient in MS Excel and ERP/project management tools.
  • Excellent analytical, communication, and organizational skills.

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