1. Lead annual budgets, periodic forecasts and reforecast cycles; maintain assumptions and version control.
2. Track project budgets vs actuals; analyze variances and drive corrective actions with SBU/PMO owners.
3. Run cost-to-complete governance, contingency drawdown tracking and early-warning indicators.
4. Evaluate financial impact of change orders/claims; support approval packs with quantified impacts.
5. Monitor opex and corporate spend; run cost optimization initiatives with measurable outcomes.
6. Govern budget release and spend controls as per DOA; flag exceptions and ensure closure.
7. Publish monthly dashboards (cost, forecast accuracy, risks, actions) for governance forums.
8. Maintain audit-ready records for budgets, approvals, and variance action closures.
Qualifications
Essential-CA / CMA / MBA (Finance) / B.Com from a recognized Indian institution; qualification to match role seniority.
Desirable/Preferable-CA / CFA / MBA (Finance) with exposure to real estate, project finance or treasury systems.