Manager – Budgeting
7 days ago
Job Purpose
The Core Purpose of this Job is to prepare & monitor project works schedules during pre-award stage of projects and during project execution stages and report deviations.
*ORGANISATION CHART*
This position reports to Head Planning.
Key Accountabilities
Planning
:
- Track & Monitor Projects Progress;
- Analyze Delay & course correction
- Evaluate & authenticate Monthly Physical & Financial progress of all projects
Procurement
:
- Monitor Procurement Schedule
- Cost Effectiveness
- Innovative Solutions
- Highlight critical events
MIS:
- Complete MIS for all Projects including Data Validation and Accuracy
- Present MIS & Progress report in Projects Review meetings
Business Development
:
Pre-awards stage costing of proposals to support Business Dev teams
KEY ACCOUNTABILITIES - Additional Details
Planning :
- Plan vs Actual : Time
- Plan vs Actual : Budget
Prcourement :
- Innovative Solution
- Savings
- Delay due to Procurement
MIS :
- Quality of MIS
- Accuracy of Data
Business Development :
- Quality of Inputs
*EXTERNAL INTERACTIONS*
Roles you need to interact with outside the organization to enable success in your day to day work:
Vendors and
Contractors
*INTERNAL INTERACTIONS*
Roles you need to interact with inside the organization to enable success in your day to day work:
Projects Team and
Procurement & Contracts Team.
*FINANCIAL DIMENSIONS*
Absolute quantification is not feasible – however, quantity impact can be gauged from the fact that each new bid / project runs into crores.
Other Dimensions
Not Applicable.
Education Qualifications
BE/B.Tech (Civil) + PG Diploma in Construction Management from reputed institutes
Relevant Experience
Approx 10 years of similar experience in Real Estate / Construction/Infrastructure Industry
*COMPETENCIES*
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