RA (Key Result Area)KPI (Key Performance Indicators)Infrastructure Planning & Branch Design- Timely completion of branch layout and design approvals
- Quality and compliance of branch design standards
- % of projects completed as per approved layouts and specificationsProject Management & Execution- % projects delivered within agreed timelines
- Adherence to project milestone schedules
- Number of project delays and corrective action closures
- Branch readiness as per business rollout planBOQ Preparation & Cost Management- Accuracy of BOQ and cost estimates
- Variance between budgeted and actual project cost
- Cost optimization achieved across projectsVendor Management- Vendor turnaround time (TAT) for project delivery
- Vendor performance ratings
- Cost savings through vendor negotiations
- Compliance with vendor SLAsProject Scheduling & Monitoring- Accuracy of project plans in MS Project/Primavera P6
- On-time achievement of project milestones




- Frequency and quality of project status reportingQuality Assurance & Site Management- Number of quality deviations identified during audits
- First-time-right project handovers
- Defect closure rate within agreed timelinesStakeholder Coordination & Governance- Satisfaction score from business stakeholders
- Timely closure of stakeholder requirements and dependencies
- Effectiveness of coordination with contractors, consultants, and internal teamsRegulatory, Safety & Compliance Management- Zero major compliance or safety violations
- Audit observations closed within timelines
- Adherence to statutory and regulatory requirementsBranch Expansion & Infrastructure Readiness- Number of branches delivered as per annual expansion plan
- Infrastructure readiness before go-live dates
- % projects handed over without business disruptionMIS & Reporting- Timeliness and accuracy of project MIS reports
- Availability of project dashboards and status updates
- Data accuracy in project tracking and reporting systems

📌 Team Member (Mumbai)
🏢 Financial services
📍 Mumbai