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Adani Group

Lead – Budget & Cost Monitoring

Posted 24 Days Ago
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In-Office
Mumbai, Maharashtra, IND
Entry level
In-Office
Mumbai, Maharashtra, IND
Entry level
Lead annual budgeting, forecasting, and reforecasting activities; monitor project budgets, actuals, cost-to-complete, contingencies, and corporate spend. Analyze variances, evaluate change-order and claims impacts, drive cost optimization, govern spend controls, publish financial dashboards, and maintain audit-ready budget and approval records.
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Responsibilities

1. Lead annual budgets, periodic forecasts and reforecast cycles; maintain assumptions and version control.
2. Track project budgets vs actuals; analyze variances and drive corrective actions with SBU/PMO owners.
3. Run cost-to-complete governance, contingency drawdown tracking and early-warning indicators.
4. Evaluate financial impact of change orders/claims; support approval packs with quantified impacts.
5. Monitor opex and corporate spend; run cost optimization initiatives with measurable outcomes.
6. Govern budget release and spend controls as per DOA; flag exceptions and ensure closure.
7. Publish monthly dashboards (cost, forecast accuracy, risks, actions) for governance forums.
8. Maintain audit-ready records for budgets, approvals, and variance action closures.
 

Qualifications

Essential-CA / CMA / MBA (Finance) / B.Com from a recognized Indian institution; qualification to match role seniority.
Desirable/Preferable-CA / CFA / MBA (Finance) with exposure to real estate, project finance or treasury systems.
 

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