Lead Budget & Cost Monitoring

1. Lead annual budgets, periodic forecasts and reforecast cycles; maintain assumptions and version control.

2. Track project budgets vs actuals; analyze variances and drive corrective actions with SBU/PMO owners.

3. Run cost-to-complete governance, contingency drawdown tracking and early-warning indicators.

4. Evaluate financial impact of change orders/claims; support approval packs with quantified impacts.

5. Monitor opex and corporate spend; run cost optimization initiatives with measurable outcomes.

6. Govern budget release and spend controls as per DOA; flag exceptions and ensure closure.

7. Publish monthly dashboards (cost, forecast accuracy, risks, actions) for governance forums.

8. Maintain audit-ready records for budgets, approvals, and variance action closures.

 

Essential-CA / CMA / MBA (Finance) / B.Com from a recognized Indian institution; qualification to match role seniority.

Desirable/Preferable-CA / CFA / MBA (Finance) with exposure to real estate, project finance or treasury systems.