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
Lead annual budgets, periodic forecasts and reforecast cycles; maintain assumptions and version control.
Track project budgets vs actuals; analyze variances and drive corrective actions with SBU/PMO owners.
Run cost-to-complete governance, contingency drawdown tracking and early-warning indicators.
Evaluate financial impact of change orders/claims; support approval packs with quantified impacts.




Monitor opex and corporate spend; run cost optimization initiatives with measurable outcomes.
Govern budget release and spend controls as per DOA; flag exceptions and ensure closure.
Publish monthly dashboards (cost, forecast accuracy, risks, actions) for governance forums.
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