ROLE DOCUMENT
- COST CONTROL & BUDGETING
• Role Title: Cost Control and Budgeting
• Department: Projects
• Qualification – BE Civil / PGP
• Experience – 3 to 6 years experience
• Industry
- Real Estate Industry only
• Primary Objective: Lead the design, execution, and monitoring of business plans, capital / operating budgets, and cost-control frameworks to ensure financial targets and project scopes are met without compromising quality.

Key Responsibilities
• Budget Development: Lead the annual and multi-year budgeting process (operating and capital expenditure budgets) in alignment with corporate strategy.
• Resource Allocation: Translate high-level business goals into actionable financial plans and department level allocations. Cost Control & Variance Analysis
• Baseline Tracking: Establish cost baselines using work breakdown structures (WBS) or similar financial controls.
• Actual vs. Budget Monitoring:



Track real-time expenditures against approved budgets, identifying cost overruns or savings early.
• Variance Reporting: Investigate root causes of budget variances and issue actionable recommendations or corrective action plans to leadership.
• Value Engineering: Balance cost-cutting initiatives with quality, risk, and delivery schedules to prevent downstream rework. Key Performance Indicators (KPIs)
• Budget Accuracy: Variance within an acceptable threshold (between actuals and forecasted/budgeted figures.
• Forecast Reliability: Timely and accurate delivery of monthly/quarterly rolling forecasts.
• Cost Saving & Efficiency: Measurable reduction in waste, unapproved overruns, or non-essential expenditures without impacting quality. Email-id: [email protected]

📌 cost control (Pune)
🏢 Kumar
📍 Pune