Manager - Costing & Budgeting

4 weeks ago

Mumbai, Maharashtra, India Godrej & Boyce Full time

Responsibility AreaKey ActivitiesIndicative PerformanceFinancial StrategyCost Estimation Calculation of quantities based on drawings received Analysis of drawings from MEP consultants to check against established design efficiency ratio engineering benchmarks and avenues of value engineering Timeliness Accuracy Cost Rationalization Cost Budget monitoring Make budget for various projects and monitor those budgets to ensure no over runs at various stages Cost monitoring budget v s actual Creating various scenarios of revenue generation basis secondary reports and market analysis Comprehensiveness Timeliness Accuracy Cost to Complete Detailed cost to complete on GFC drawings for all ongoing projects Revalidation of old Cost-to-complete Accuracy Minimum variation wrt cost committed OperationalRate Analysis Timely rate analysis of items required in the project Parameter location-wise project type based analysis Minimizing contingencies risks Annual Operating Plan Monitoring AOP achievement for the project variance analysis and corrective actions Highlights potential variations for early mitigation Effective Cost Budget monitoring Coordination with internal stakeholders Coordinates within Operations team Design and Strategy for data and timelines Prepares review reports as per defined frequency and format within the Region and at HO Timeliness of response ProcessProcess Adherence Complies with company defined guidelines and processes Adheres to project timelines Process compliance Process Improvement Identifies processes procedures in own work area that needs improvement Recommends process improvement ideas to streamline efficiency costs productivity Initiatives taken Impact of process improvement ideas Initiates process improvement activities in own work area Eye for absorbing advanced techniques technology in construction processes suitable with business requirements Automation of processesCapability for learning and exceling new software for automating costing and budgeting processesSmoothness of migrationAccuracyPeoplePerformance ManagementDefines and sets work objectives for team membersBalances work allocation in teamReviews tasks completed by team members and conduct regular performance reviewsCompletes performance appraisals of teamPerformance Rating

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