Key Responsibilities:

1. Project Budgeting & Cost Planning: - Preparation of detailed project cost sheets - Assist in feasibility study & cost estimation - Prepare BOQ-based budget tracking - Develop project cash flow forecasts - Monitor budget utilization project-wise

2. Cost Monitoring & Variance Analysis: - Track actual vs budget on a monthly basis - Identify cost overruns and recommend corrective action - Analyze RCC, MEP, finishing, liaisoning, and marketing costs - Department-wise overhead allocation

3. Contract & Vendor Cost Control: - Review work orders and contracts - Validate RA bills & contractor claims - Certification coordination with Project Team - Monitor change orders and additional work cost impact - Control usage of miscellaneous expense heads

4. WIP & Inventory Control: - Monitor Work-in-Progress (WIP) - Ensure proper capitalization of project costs - Cost allocation between inventory & expense - Revenue recognition coordination with accounts

5. Cash Flow & Fund Control:



- Track project inflows vs outflows - Align cost planning with funding availability - Monitor finance cost capitalization - Support loan drawdown planning

6. ERP & Cost Systems: - Ensure correct cost booking in ERP - Validate cost center & project coding - Assist in setting up budget controls in ERP - Maintain cost control MIS

7. MIS & Reporting: - Monthly Project Cost Report - Budget variance report - Department-wise overhead analysis - Project margin tracking - Management presentation support

Desired Skills: - Solid understanding of construction costing and BOQ analysis - Real estate accounting knowledge - Advanced Excel skills (Pivot, MIS, Costing) - ERP knowledge (Construction ERP preferred) - Analytical and commercial mindset

Qualification: - CMA / MBA Finance / Civil Engineer with Costing Experience - 5–8 years experience in Real Estate / Construction

📌 Cost Controller (Mumbai)
🏢 Naiknavare Developers
📍 Mumbai