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AC
Lead – Budget & Cost Monitoring
Adani Career Site · Mumbai, Maharashtra, India
About The Role
- 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.
- 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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