Manager – Budgeting & Costing

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:

1. Track & Monitor Projects Progress;
2. Analyze Delay & course correction
3. Evaluate & authenticate Monthly Physical & Financial progress of all projects

Procurement:

1. Monitor Procurement Schedule
2. Cost Effectiveness
3. Innovative Solutions
4. Highlight critical events

MIS:

1. Complete MIS for all Projects including Data Validation and Accuracy
2. 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