Lead – Budget & Cost Monitoring

Posted 10 Hours Ago
Be an Early Applicant
Mumbai, Maharashtra, IND
In-Office
Entry level
Utilities
The Role
Lead annual budgeting, forecasting, and reforecasting activities; monitor project budgets, actuals, cost-to-complete, contingencies, and corporate spend. Analyze variances, evaluate change-order and claims impacts, drive cost optimization, govern spend controls, publish financial dashboards, and maintain audit-ready budget and approval records.
Summary Generated by Built In
Responsibilities

1. Lead annual budgets, periodic forecasts and reforecast cycles; maintain assumptions and version control.
2. Track project budgets vs actuals; analyze variances and drive corrective actions with SBU/PMO owners.
3. Run cost-to-complete governance, contingency drawdown tracking and early-warning indicators.
4. Evaluate financial impact of change orders/claims; support approval packs with quantified impacts.
5. Monitor opex and corporate spend; run cost optimization initiatives with measurable outcomes.
6. Govern budget release and spend controls as per DOA; flag exceptions and ensure closure.
7. Publish monthly dashboards (cost, forecast accuracy, risks, actions) for governance forums.
8. 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.
 

Skills Required

  • CA, CMA, MBA in Finance, or B.Com from a recognized Indian institution
  • Qualification appropriate to the role's seniority
  • Exposure to real estate, project finance, or treasury systems
  • CA, CFA, or MBA in Finance
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The Company
HQ: Ahmedabad, GUJARAT
20,544 Employees

What We Do

Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world class transport and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group has positioned itself to be the market leader in its transport logistics and energy utility portfolio businesses focusing on large scale infrastructure development in India with O & M practices benchmarked to global standards. With four IG rated businesses, it is the only Infrastructure Investment Grade issuer in India. Adani owes its success and leadership position to its core philosophy of ‘Nation Building’ driven by ‘Growth with Goodness’ - a guiding principle for sustainable growth. Adani is committed to increase its ESG footprint by realigning its businesses with emphasis on climate protection and increasing community outreach through its CSR programme based on the principles of sustainability, diversity and shared values. Watch Pehle Pankha Ayega | Phir Bijli Aayegi : https://www.youtube.com/watch?v=1orXXuPzNmY

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