Chief Cost Manager

7 hours ago

Hyderabad, Telangana, India beBeeCost Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

Job Title: Chief Cost Manager

Role Overview:

We are seeking an experienced Chief Cost Manager to join our team. As a key member of the organization, you will play a crucial role in enabling unit/Support function cost review month on month in comparison to budget and rolling estimate.

The ideal candidate will have a strong background in Budgeting, Forecast, and Finance and Accounts. They will be able to analyze variances compared to budget and estimate, and discuss with EU heads/teams for variances and cost planning.

Key Responsibilities:

  • Enabling unit/Support function cost review month on month in comparison to budget and rolling estimate.
  • Yearly Budget, rolling forecast, target setting for EU /support functions.
  • Variance analysis compared to budget and estimate and discussion with EU heads/teams for variances and cost planning.
  • Uploading budget in budget tool.
  • Posting provisional journal entries month on month by taking inputs from EU functions.
  • Weekly, monthly or quarterly HC report for entire organization and analysing and reporting against budget.
  • Travel MIS along with variance reporting for actual vs budget and latest estimate.

Requirements:

  • CA, MBA

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