Financial Controller

1 day ago

Aurangabad, Maharashtra, India beBeeCost Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Title: Cost Management Specialist

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We are seeking a skilled and detail-oriented Cost Management Specialist to join our finance team.

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The ideal candidate will have significant experience in cost control, budgeting, and financial analysis. They will be responsible for developing, monitoring, and controlling project budgets, as well as providing detailed cost reports and forecasts to senior leadership.

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Key Responsibilities:

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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.\
  • 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.\
  • Prepare weekly/monthly project cost reports with variance analysis and commentary.\
  • Provide cost insights to senior leadership for resource planning and profitability analysis.\
  • 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.\
  • Act as a liaison between the finance team and project managers.\
  • Contribute to project review meetings with detailed cost performance data.\
  • 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.\
  • 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.\
  • 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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