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 specifications

Project 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 plan

BOQ Preparation & Cost Management - Accuracy of BOQ and cost estimates

Variance between budgeted and actual project cost
Cost optimization achieved across projects

Vendor Management - Vendor turnaround time (TAT) for project delivery

Vendor performance ratings
Cost savings through vendor negotiations
Compliance with vendor SLAs

Project Scheduling & Monitoring - Accuracy of project plans in MS Project/Primavera P6

On-time achievement of project milestones
Frequency and quality of project status reporting





Quality Assurance & Site Management - Number of quality deviations identified during audits

First-time-right project handovers
Defect closure rate within agreed timelines

Stakeholder Coordination & Governance - Satisfaction score from business stakeholders

Timely closure of stakeholder requirements and dependencies
Effectiveness of coordination with contractors, consultants, and internal teams

Regulatory, Safety & Compliance Management - Zero major compliance or safety violations

Audit observations closed within timelines
Adherence to statutory and regulatory requirements

Branch Expansion & Infrastructure Readiness - Number of branches delivered as per annual expansion plan

Infrastructure readiness before go-live dates
% projects handed over without business disruption

MIS & 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 (India)
🏢 Aditya Birla Capital
📍 India