14 Aug
|
Kpn Promoters
|
Chengalpattu
14 Aug
Kpn Promoters
Chengalpattu
Finance Manager – Budgeting & Cost Control
PH NO: (phone hidden)
Location: Chennai
Experience: 5–8 Years
Industry: Real Estate / Construction – Preferred
Qualification: MBA Finance / CA / CMA / M.Com or equivalent
Job Summary
We are looking for an experienced Finance Manager – Budgeting & Cost Control to manage financial planning, budgeting, cost monitoring, variance analysis, and financial reporting. The role will focus on ensuring effective utilization of funds and maintaining solid financial discipline across projects and operations.
Key Responsibilities
- Prepare annual budgets, project budgets, and financial forecasts.
- Monitor actual expenses against approved budgets and identify budget variances.
- Implement effective cost control measures across projects and departments.
- Analyze project-wise costs, profitability, cash flow, and financial performance.
- Prepare MIS reports, budget vs. actual reports, and management dashboards.
- Track and control project expenditure to ensure costs remain within approved limits.
- Coordinate with Project, Purchase, Accounts, and Management teams for financial planning.
- Review major expenses, vendor costs, project requirements, and financial commitments.
- Identify areas for cost reduction and process improvement.
- Support management in financial decision-making through accurate analysis and forecasts.
- Ensure proper financial controls and compliance with company policies.
Required Skills
- Strong knowledge of Budgeting & Forecasting
- Excellent Cost Control & Variance Analysis skills
- Strong financial and analytical ability
- Good knowledge of MIS and Excel
- Project costing and profitability analysis
- Cash flow planning and financial reporting
- Strong communication and stakeholder management skills
Preferred
- Experience in Real Estate / Construction / Infrastructure
- Experience in project budgeting and cost control
- Advanced Excel / Power BI knowledge is an added advantage
Pay: ₹30,000.00 - ₹45,000.00 per month
Benefits
- Cell phone reimbursement
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
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