Agm - Costing & Budgeting
2 months ago
**Key Purpose of the Job (Position Summary)**
**The position will be responsible for developing and monitoring detailed project budgets based on defined guidelines and ensuring strict budgetary control of project expenses. The position will be responsible for scrutinizing and approving contractor’s bills and vendor’s bills as part of the bill passing process. The position will be responsible for making estimations when required, providing financial projections periodically considering actual expenses and contingencies and providing analysis of options to enable cash flow planning. It will also be responsible for supporting the Execution team on all financial analysis required including for capital expenditure, design changes, etc.**
Key Functions & Responsibilities
Execution Budgeting
- Initiate and prepare the annual Execution budget in discussion with the various project teams for approval of the Head Execution
- Prepare the initial detailed project budget based on the estimated BOQ and material and services rates provided by Procurement and coordinate with Procurement, Design and Contract administration for required inputs and assumptions for approvals.
- Finalize and detail the Project budgets based on approvals received and provide required information to all concerned departments.
- Manage the entire budgeting process of the Execution department including all other expenses.
- Ensure accurate revisions/update in the budgets based on site progress / change in designs/material specifications/quantities.
Monitoring Budgets
- Define and ensure effective implementation of robust budget tracking and monitoring processes to highlight deviations/discrepancies / budget overshoots across all project sites and other execution expenses.
- Monitor project progress in terms of cash flow and proactively identify concerns areas and take corrective actions in consultation with the Head Execution and Head Finance
- Drive continuous efforts to reduce/minimize material wastage on sites and identify areas for cost savings.
- Regularly review inventory levels at sites
- Drive measures to manage working capital for projects
- **Bachelor’s in engineering with Finance MBA or Cost Accountant**
**- Experience of 8 to 10 years in Budgeting or Finance or Costing**
**Salary**: ₹2,000,000.00 - ₹3,000,000.00 per year
Schedule:
- Day shift
**Experience**:
- total work: 8 years (required)
Work Location: In person
**Speak with the employer**
+91 9000000000
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