Budget Manager

3 weeks ago


Pune Maharashtra India, Maharashtra Kohinoor Group Pune Full time

Requirement

  • BE/B.Tech - Civil
  • 7+ years of experience in budgeting of real estate projects (Highrise residential buildings / Townships)
  • Exposure to SAP will be an added advantage


Responsibilities

  • Prepare and manage annual budgets for projects.
  • Collaborate with project managers and department heads to gather input and ensure accurate budget forecasts.
  • Ensure accurate budget reconciliation & preparation by aligning material dispatch with corresponding billing records.
  • Monitor & track the budget throughout the project life cycle.
  • Monitor budget performance and analyze variances between actual and budgeted figures.
  • Analyze cash flow projections and ensure alignment with strategic financial goals.
  • Prepare financial reports and presentations for senior management, highlighting key financial metrics and budgetary issues.
  • Evaluate and improve budgeting processes to enhance efficiency and accuracy.
  • Maintain up-to-date knowledge of industry trends, regulations, and best practices in budgeting and financial management.
  • Work closely with project managers and other departments to ensure financial goals are aligned with project objectives.
  • Tracking progress of work.


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