Purpose/Objective

End to end responsible for: • budget governance and cost predictability by driving planning, reforecasting and variance controls across SBUs/projects.

- cost-to-complete and contingency discipline with early-warning insights to protect margins and cashflows.
- financial impact assessment of changes, claims and VE decisions to enable faster approvals and risk control.
- standardized MIS and corrective action tracking for leadership reviews.

Key Responsibilities of Role

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.

Technical Competencies

Budgeting & forecasting,Cash flow / treasury control,Financial analysis & MIS,SAP / ERP controls,Audit & compliance

Qualifications and Experience

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.

📌 Lead – Budget & Cost Monitoring (Mumbai)
🏢 Adani Group
📍 Mumbai