Job Description

Key Responsibilities:

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1. Project Budgeting & Cost Planning:

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- Preparation of detailed project cost sheets

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- Assist in feasibility study & cost estimation

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- Prepare BOQ-based budget tracking

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- Develop project cash flow forecasts

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- Monitor budget utilization project-wise

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2. Cost Monitoring & Variance Analysis:

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- Track actual vs budget on a monthly basis

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- Identify cost overruns and recommend corrective action

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- Analyze RCC, MEP, finishing, liaisoning, and marketing costs

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- Department-wise overhead allocation

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3. Contract & Vendor Cost Control:

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- Review work orders and contracts

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- Validate RA bills & contractor claims

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- Certification coordination with Project Team

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- Monitor change orders and additional work cost impact

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- Control usage of miscellaneous expense heads

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4. WIP & Inventory Control:

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- Monitor Work-in-Progress (WIP)

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- Ensure proper capitalization of project costs

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- Cost allocation between inventory & expense

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- Revenue recognition coordination with accounts

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5. Cash Flow & Fund Control:

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- Track project inflows vs outflows

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- Align cost planning with funding availability

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- Monitor finance cost capitalization

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- Support loan drawdown planning

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6. ERP & Cost Systems:

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- Ensure correct cost booking in ERP

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- Validate cost center & project coding

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- Assist in setting up budget controls in ERP

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- Maintain cost control MIS

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7. MIS & Reporting:

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- Monthly Project Cost Report

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- Budget variance report

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- Department-wise overhead analysis

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- Project margin tracking

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- Management presentation support

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Desired Skills:

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- Solid understanding of construction costing and BOQ analysis

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- Real estate accounting knowledge

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- Advanced Excel skills (Pivot, MIS, Costing)

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- ERP knowledge (Construction ERP preferred)

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- Analytical and commercial mindset

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Qualification:

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- CMA / MBA Finance / Civil

📌 Cost Controller (Pune)
🏢 Naiknavare Developers
📍 Pune