Lead – Budget & Cost Monitoring

Adani Realty; Mumbai; On-site; INR 2,500,000 - 4,500,000; Full time

Job summary

Adani Realty in Mumbai seeks a finance professional to lead annual budgets, forecasts, and reforecast cycles, ensuring version control. You will track budgets vs actuals, analyze variances with SBU/PMO owners, and drive action upon early-warning indicators.

You will evaluate change orders, manage opex, run cost optimization, and maintain audit-ready records. CA/CMA/MBA (Finance) or equivalent required, with real estate exposure preferred.

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.

Responsibilities

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

Skills

Budgeting

Forecasting

Variance analysis

Cost optimization

Governance

Financial reporting

DOA controls

Audit readiness

Education

Chartered Accountant (CA)

Cost and Management Accountant (CMA)

MBA (Finance)

B.Com

Job description

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

Responsibilities

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