DGM - Budgeting & Costing (3503)

Oberoi Realty

Required skills

Requisition ID 3503 - Posted

1.1	Project Budgeting & Financial Planning	25%
	1. Creation of concept budget, based on launch level design inputs
	2. Preparation and review of DD Budgets for respective projects and comparison of DD budget v/s Concept Budget & approval from CFO
1.2	Cost Monitoring & Control	25%
	1. Track actual costs versus budgeted costs throughout the project lifecycle
	2. Analyze cost variances and identify corrective measures to stay within budget
1.3	Reporting & Forecasting	20%
	1. Generate regular reports on budget utilization, cost trends, and financial forecasts
	2. Provide variance analysis reports to management and relevant stakeholders
1.4	Compliance & Risk Management	15%
	1. Ensure budgeting and costing practices comply with internal policies and regulatory standards
	2. Identify financial risks related to cost overruns or inefficient resource use
1.5	Construction Supply Chain Management	15%
	1. Comply with service and material requirements as per AOP
	2. Review of PR / Contract Note, Quantities and WO's amendments
		100%

Requisition ID 3503 - Posted

1.1	Project Budgeting & Financial Planning	25%
	1. Creation of concept budget, based on launch level design inputs
	2. Preparation and review of DD Budgets for respective projects and comparison of DD budget v/s Concept Budget & approval from CFO
1.2	Cost Monitoring & Control	25%
	1. Track actual costs versus budgeted costs throughout the project lifecycle
	2. Analyze cost variances and identify corrective measures to stay within budget
1.3	Reporting & Forecasting	20%
	1. Generate regular reports on budget utilization, cost trends, and financial forecasts
	2. Provide variance analysis reports to management and relevant stakeholders
1.4	Compliance & Risk Management	15%
	1. Ensure budgeting and costing practices comply with internal policies and regulatory standards
	2. Identify financial risks related to cost overruns or inefficient resource use
1.5	Construction Supply Chain Management	15%
	1. Comply with service and material requirements as per AOP
	2. Review of PR / Contract Note, Quantities and WO's amendments
		100%

The job has been sent to

1.1	Project Budgeting & Financial Planning	25%
	1. Creation of concept budget, based on launch level design inputs
	2. Preparation and review of DD Budgets for respective projects and comparison of DD budget v/s Concept Budget & approval from CFO
1.2	Cost Monitoring & Control	25%
	1. Track actual costs versus budgeted costs throughout the project lifecycle
	2. Analyze cost variances and identify corrective measures to stay within budget
1.3	Reporting & Forecasting	20%
	1. Generate regular reports on budget utilization, cost trends, and financial forecasts
	2. Provide variance analysis reports to management and relevant stakeholders
1.4	Compliance & Risk Management	15%
	1. Ensure budgeting and costing practices comply with internal policies and regulatory standards
	2. Identify financial risks related to cost overruns or inefficient resource use
1.5	Construction Supply Chain Management	15%
	1. Comply with service and material requirements as per AOP
	2. Review of PR / Contract Note, Quantities and WO's amendments
		100%

Develops premium residential, commercial, and hospitality real estate projects.

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