Cost Control Specialist - CA

Hello,

Greeting from Quess Corp!!

Hope you are doing well

we have job opportunity with one of our client

Budget and Cost Control )

Location – Mumbai

Yrs of exp

Qualification

Project Management, Project activities, Financial Planning & Analysis, Budget and Cost Control

Job Purpose

Project Cost Control

2.2 Ensuring funding of project commitments as per Schedule and engage with teams for financial planning, analysis and reporting.

Key Responsibilities

Financial Planning & Analysis

Performance Monitoring and Optimization

Risk Management and Compliance

Policies, Processes and Procedures

Key Performance Indicators

4.1 Primary KPIs

4.2 Additional KPIs

4.1.1 Project Capex w.r.t. Budget

4.1.2 % Forecasts Accuracy

4.1.3 Operating Cost Management

4.1.4 Efficient and Optimal Target setting

4.1.5 Tax Optimization

4.1.6 Adherence to Regulatory Compliances

4.1.7 # of audit observations

4.2.1 Evaluation of project economics

4.2.2 Project Cost Control

4.2.3 Variance from Project Timelines

4.2.4 Plan versus actual for projects.

4.2.5 Validation of realized benefit versus approved FID.

Job Requirements

5.1 Functional Competencies

5.2 Behavioural Competencies

5.1.1 Understanding of financial analysis techniques like variance analysis and forecasting.

5.1.2 Knowledge of accounting principles and practices.

5.1.3 Expertise in budgeting processes

5.1.4 Familiarity with tax laws and regulations

5.1.5 Proficient in financial systems, enterprise resource planning (ERP) software

5.1.6 Knowledge of financial risk management

5.2.1 Possessing strong leadership, analytical, problem solving, interpersonal and communication skills.

5.2.2 Influence and persuasion skills.

5.2.3 Business Acumen

5.2.4 Emotional inte