Lead – Budget & Cost Monitoring

Mployee.me; Mumbai; Sur place; INR 900 000 - 1 300 000; Plein temps

Résumé du poste

Mployee.me is seeking a senior finance professional in Mumbai to own budgeting, forecasting, and cost governance across projects. You will manage annual budgets, periodic forecasts, and variances, run cost-to-complete reviews, and prepare audit-ready records.

Strong exposure to DOA controls, change orders, and dashboarding for governance forums is essential for success. Ideal candidates have professional accounting or financial qualifications and experience with real estate or large-scale

Qualifications

• CA / CMA / MBA (Finance) or B.Com from a recognized Indian institution; role seniority matched.
• Desirable: CA / CFA / MBA (Finance) with exposure to real estate, project finance or treasury systems.

Responsabilités

• 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.

Formation

CA / CMA / MBA (Finance) / B.Com from a recognized Indian institution

Description du poste

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.