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Cost Control Analyst

3.00 to 8.00 Years   Mumbai City   24 Mar, 2025
Rainbow HR Consulting Services Private Limited
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 6 - 9 Lakh/Yr
IndustryPower / Energy
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Job Description -
    • Budget Development and Monitoring: Assist in the creation, monitoring, and amendment of project budgets for solar and wind projects under construction.
    • Cost Tracking and Control: Track project expenditures and ensure that they align with the approved budgets. Report any deviations and take corrective actions when necessary.
    • SAP Budgeting and T-codes: Utilize SAP to manage and monitor construction project budgets, including budget creation, budget amendments, actualised costs, budget adjustments and uploads using relevant T-codes. Ensure that WBS elements and GL codes are properly set up and used for cost tracking.
    • Monitor Open POs/PRs: Regularly monitor open Purchase Orders (POs) and Purchase Requisitions (PRs) to ensure alignment with project budgets.
    • WBS and GL Code Allocation: Allocate costs accurately to WBS elements and ensure that expenditures are mapped correctly to the appropriate GL codes in SAP.
    • Financial Reporting: Generate periodic reports on budget status, cost variances, and actualized costs for stakeholders, including project managers, finance teams, and senior management.
    • Variance Analysis: Analyze cost variances and provide actionable insights and recommendations for corrective actions to project teams.
    • Cash Flow and Forecasting: Assist in forecasting cash flow requirements based on project progress and expenditures, and align them with project timelines.
    Qualifications:
    • Bachelors degree in Finance, Accounting, or a related field.
    • 3-4 years of experience in cost control or financial analysis, ideally in the construction phase of solar/wind energy projects.
    • Expertise in SAP, including relevant T-codes for project budgeting, cost control, and financial reporting.
    • Proficiency in GL codes, WBS allocation, and project cost management.
    • Experience in renewable energy projects is a plus

Keyskills :
sapbudgetingcost management

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