Manager – Costing & Budgeting

Job title: Manager – Costing & Budgeting

Company: Godrej & Boyce


Job description: Job Description:Responsibility AreaKey ActivitiesIndicative PerformanceFinancial/ StrategyCost Estimation

• Calculation of quantities based on drawings received
• Analysis of drawings from MEP consultants to check against established design efficiency ratio, engineering benchmarks and avenues of value engineering

• Timeliness
• Accuracy
• Cost Rationalization

Cost & Budget monitoring

• Make budget for various projects and monitor those budgets to ensure no over runs at various stages
• Cost monitoring budget v/s actual
• Creating various scenarios of revenue generation basis secondary reports and market analysis

• Comprehensiveness
• Timeliness
• Accuracy

Cost –to –Complete

• Detailed cost to complete on GFC drawings for all ongoing projects
• Revalidation of old Cost-to-complete

• Accuracy
• Minimum variation wrt cost committed

OperationalRate Analysis:

• Timely rate analysis of items required in the project (Parameter: location-wise, project type based analysis)

• Minimizing contingencies
• / risks

Annual Operating Plan

• Monitoring AOP achievement for the project, variance analysis and corrective actions
• Highlights potential variations for early mitigation

• Effective Cost & Budget monitoring

Coordination with internal stakeholders

• Coordinates within Operations team, Design and Strategy, for data and timelines
• Prepares review reports as per defined frequency and format within the Region and at HO

• Timeliness of response

ProcessProcess Adherence

• Complies with company defined guidelines and processes
• Adheres to project timelines

• % Process compliance

Process Improvement

• Identifies processes/procedures in own work area that needs improvement
• Recommends process improvement ideas to streamline efficiency/costs/productivity

• Initiatives taken
• Impact of process improvement ideas

• Initiates process improvement activities in own work area
• Eye for absorbing advanced techniques / technology in construction processes suitable with business requirements

Automation of processesCapability for learning and exceling new software for automating costing and budgeting processesSmoothness of migrationAccuracyPeoplePerformance ManagementDefines and sets work objectives for team membersBalances work allocation in teamReviews tasks completed by team members and conduct regular performance reviewsCompletes performance appraisals of teamPerformance Rating

Expected salary:

Location: Mumbai, Maharashtra

Job date: Sat, 28 Dec 2024 03:40:51 GMT

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