Senior Project Financial Analyst

1 day ago

Ajmer, Rajasthan, India beBeeCostController Full time ₹ 80,00,000 - ₹ 1,50,00,000
Job Title

The Role: A highly skilled Financial Planner is required to oversee project costs and ensure efficient resource allocation.

As a key member of the finance function, you will be responsible for monitoring and controlling project expenses by closely tracking staff deployment, resource utilization, and financial performance.

Key Responsibilities:

  • Expense Management:
    • Develop and manage 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 Optimization:
    • 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 Analysis & 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 expense control systems, procedures, and reporting formats.
    • Ensure compliance with internal controls and client-specific budgetary requirements.
    • Conduct expense 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.

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