07 Sep
|
Naiknavare Developers
|
Mumbai
07 Sep
Naiknavare Developers
Mumbai
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-wise2. 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 allocation3. 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 heads4. WIP & Inventory Control:
Monitor Work-in-Progress (WIP)
Ensure proper capitalization of project costs
Cost allocation between inventory & expense
Revenue recognition coordination with accounts5. Cash Flow & Fund Control:
Track project inflows vs outflows
Align cost planning with funding availability
Monitor finance cost capitalization
Support loan drawdown planning6. 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 MIS7. MIS & Reporting:
Monthly Project Cost Report
Budget variance report
Department-wise overhead analysis
Project margin tracking
Management presentation support Desired Skills:
Robust 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