DGM/AGM- Budgeting
5 days ago
Budgeting & Monitoring Engineer
- Budgeting Responsibilities
Cost estimation for mining operations like exploration, drilling, blasting, hauling,
processing, rehabilitation, etc.
Preparing capital expenditure (CAPEX) and operational expenditure (OPEX)
budgets monthly and FY.
Working with the Project, procurement, finance, and operations teams to align budget
allocations.
Conducting cost analyses for new projects or equipment purchases.
Monitoring actual costs against budget and identifying variances.
Supporting financial forecasting and long-term financial planning.
2. Planning Responsibilities
Developing Production Plan (daily, weekly, monthly, yearly).
Coordinating with geologists, mining engineers, and operations to plan production
targets.
Creating project schedules using planning software (e.g., Primavera P6, MS Project).
Planning for equipment usage, manpower, and other resources.
Identifying potential bottlenecks and risks in project execution.
Incorporating safety and environmental regulations into project plans.
Monitoring & Control Responsibilities
Tracking the progress of mining projects against schedules and budgets.
Preparing daily, weekly, and monthly reports on production, cost, and resource
utilisation.
Participating in project review meetings with management and technical teams.
Monitoring contractor performance and compliance.
Implementing Key Performance Indicators (KPIs) to assess project performance.
Ensuring data accuracy and integrity in reporting systems.
Reports preparation for the review meeting of ProjectsCoordination & Communication
Liaising between planning, operations, finance, and procurement departments.
Communicating financial and scheduling issues to project stakeholders.
Supporting decision-making with data-driven insights.Software and Tools
Proficient in software such as:
Primavera P6, Microsoft Project (for scheduling)
SAP, ERP systems, or cost control software
AutoCAD, Surpac, or other mine planning tools (optional but beneficial)
MS Excel, PowerPoint for data analysis and reportingCompliance & Documentation
Ensuring compliance with health, safety, environmental, and statutory regulations.
Documenting all planning and budgeting procedures.
Supporting audits and internal reviews.
Key Skills:
Strong analytical and numerical ability.
Excellent organizational and project management skills.
Communication and coordination skills.
Industry knowledge in mining operations and engineering principles.
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