Senior Manager- Budgeting

14 - 20 Years

Job Description

Coordination with various function and preparation of project budgets.
Coordination for preparation of costing MIS, margin and variance analysis as per management


Reviewing and budget and costing systems.

Ensuring accuracy of costing data and ensuring smooth system driven internal process flow for cost
Calculation and data collation

Timely completion of cost audit.

Managing and motivating team

Cost records compliance and timely management reporting

Preparation of corporate budget and MIS and presenting variance analysis to management.

To keep watch on the market trends, technologies, Govt / Authority policies. legislators, etc., which may

affect the Budget and cost, and maintain record of those details

Preparation of Preliminary budgets with +/- 10% accuracy for we 'v projects, presenting the same to the management, incorporating any changes / modifications recommended by the management, and getting the Management approval
Preparation of project Budgets with +/- 5% accuracy for new projects, presenting the= same tc the Management. Incorporating any changes / modifications recorded by the management, and getting the Management approval
To document and maintain the Assumptions considered for preparing budgets and revised budgets

Combine all the program and department budgets together into a consolidated budget

Revising budgets at interavals of 3 months or as demanded by the situation earlier to the three months
Mentioning the cost impacts of revisions with details of changes / modifications considered in the revised budgets Taking the management approval
Documentation of approvals, supporting documents pertaining to budgets and its revisions thereof

Tracking the approved budget / revised budget with orders placed, payments certified, payments made

Viz.. Google sheet - Budget vs Order vs Certified vs Paid

Monthly report - Management Information System (MIS) reports on Budget, Costing related issues

To maintain the master data (With all contact details) of consultants. contractors, suppliers, etc.., with

evaluation details received by Design. Projects, etc., (if available)

Maintain proper documentation in hard copies and soft copies (in the designated transfer folders with

limited access)

To prepare, work, update the soft copies only in the designated transfer folders with limited access

Prepare, maintain the budgeting policies and procedures manual

To mention the budget details the Indents received from Design. Projects, etc.

To coordinate internal and external stake holders in ci der to fulfil the job needs

Estimate/ Forecast the future financial needs Cash flow statements based on the inputs received from projects team

To prepare the budgets for the packages against BOUs received

To cost the value engineering reports approved by Management and update the budgets accordingly

Preparing. updating and maintaining the Work Breakdown Code (I1bS) to facilitate= the coding system

To incorporate the \'\/BS cedes in order wise level!

Carryout rate analysis of all items

Be aware of market development of current rates of materials, works, services

Carryout value engineering to reduce cost, suggest alternative materials, works, services to

In addition to the above you may be given additional responsibilities as per business requirement and your JD can be altered at the discretion of your superiors

Salary: Not Disclosed by Recruiter

Industry:Real Estate / Property

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Finance/Budgeting Manager

Employment Type:Permanent Job, Full Time

Key Skills

Desired Candidate Profile

Please refer to the Job description above

Company Profile

Karle Infra Pvt. Ltd. is a real estate and urban infrastructure development company headquartered in Bengaluru, India. With over a decade long experience in developing properties in Bengaluru, Mysore and Goa, Karle Infra is now focused on developing a community-centric, world-class township in North Bengaluru.

Karle Infra is known for its imaginatively conceptualized living and office spaces, detail-oriented planning and energy efficient design. With sights set on creating benchmarks in the industry, the future will see many more sustainable and profitable developments from this company.
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Recruiter Name:Tanima/ Anil