Budgeting:
- Prepare & review Preliminary budget plan for various projects and eventually arrive at project costing
- Analyse the Actual expenses vis-à-vis budgeted (monthly/ quarterly) with variances and present to the management
Review the following to ensure root cause analysis of the variances:
- Standard and actual costs for inaccuracies
- Periodic variances and their causes, focusing in particular on spending variances
- Preparation of detailed cost budgets to arrive at construction cost per sq ft
- Continuously track actual quantities executed at site vis-à-vis the quantities tendered.
Other Activities:
- Conduct reviews and evaluations for cost-reduction opportunities
- Analyse Project wise profitability
- Support evaluation of new Investment / project proposals and assess the risk associated with it
- Keep abreast of changes in costing regulations and legislations
- Perform any other organisational duties as may be assigned from time to time
Business Analysis:
- Provide insights for project feasibility
- Manage funds across multiple projects
- Ensure fund mobility across multiple projects
- Project based evaluation and management
MIS/Reporting:
- Prepare periodic MIS of all projects containing the budgeted cost, actual cost incurred & balance cost to be incurred duly reconciled with site and books of accounts and present it to the top management
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