We are looking for a Cost Controller to join our Business Planning & Control team in Bengaluru.
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Required Experience & Qualifications
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- CA Qualified / CA Inter Qualified
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- 5+ years of relevant experience after CA Final / CA Inter
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- Required experience working with Indian clients and Indian accounts
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- Required experience working in a service-based company
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- Strong experience in Cost Control, OPEX, Budgeting & Forecasting, P&L; and Cost Optimization
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- Robust Excel skills with the ability to work with large datasets
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- Good understanding of Cost Centre, GL, Provisioning and Cost Apportionment
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- Strong analytical, communication and stakeholder management skills
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Key Responsibilities
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- Drive cost control and support budget owners in staying within budgets
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- Conduct Actuals vs. Budget analysis and provide insights to stakeholders
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- Manage OPEX budgeting and rolling forecasts
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- Perform cost allocation/apportionment across LOBs
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- Identify and drive cost-saving and optimization initiatives
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- Support incentive provisioning and special project cost tracking
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- Ensure accurate cost booking and reporting
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- Collaborate with multiple stakeholders and provide financial insights for decision-making
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Job Details
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Location: Bengaluru
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Work Mode: Hybrid
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Experience: 5+ years
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Qualification: CA / CA Inter
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If you are interested or know someone who fits the requirement, please DM me or share your updated CV.