Key Responsibilities

 Lead the annual budgeting and financial planning process for all ongoing and upcoming real estate projects.

 Prepare, review, and monitor project budgets, including Concept Budget, Detailed Design (DD) Budget, and Cost to Complete (CTC) Budget.

 Track project schedules and monitor financial progress to ensure alignment with project milestones.

 Prepare and manage project-wise and organization-wide cash flow forecasts, ensuring adequate fund planning.

 Develop and present monthly MIS reports, budget variance analysis, financial dashboards, and management reports.

 Ensure accurate utilization and maintenance of financial data in the Farvision ERP system.  Drive cost optimization initiatives and value engineering across projects to improve profitability without compromising quality.

 Conduct variance analysis and recommend corrective actions to control project costs and improve financial performance.

 Coordinate closely with Project, Engineering, Procurement, Contracts, Sales, CRM, Finance,



and other cross-functional teams to ensure seamless execution of budgeting and financial planning activities.

 Support BRSR (Business Responsibility and Sustainability Reporting) data compilation and financial reporting requirements.

 Ensure compliance with internal financial controls, company policies, statutory requirements, and support internal and external audits.

 Establish strong financial governance practices and ensure adherence to approval matrices and budgeting policies.

 Develop financial models, feasibility analyses, and profitability assessments for recent projects and business initiatives.

 Lead, mentor, and develop the budgeting team while driving continuous process improvement, automation, and operational excellence.  Promote governance, discipline, accountability, and adherence to organizational policies and standard operating procedures across the budgeting function.

📌 DGM - Budgeting & Planning (Mumbai)
🏢 Arkade Developers
📍 Mumbai