545 Budgeting jobs in India

About Our Client

Our client is a large organisation that operates in the Industrial / Manufacturing sector. They have a significant presence in Mumbai and are known for their high-quality products and strong ethical values.

Job Description

The Successful Applicant

A successful Budgeting and MIS candidate should have:

VBL is part of the RJ Corp group, a diversified business conglomerate with interests in beverages, quick-service restaurants, ice-creams, and healthcare. VBL is one of the largest franchisee of PepsiCo in the world (outside USA); with over 3 decades of association with PepsiCo. In India, VBL is a key player in the beverage industry in India with presence in 27 states & 7 union territories. Our overseas operations span across Indian subcontinent (Nepal & Sri-Lanka) and Africa (Zambia, Zimbabwe & Morocco).

Desired Skills:

• Analytics and business reporting
• Financial acumen, towards understanding business performance and budgets
• Advanced proficiency in Microsoft Excel.

Qualification: CA/ MBA Finance/ CMA

Key Deliverables:

Financial Planning and Budgeting:

• Develop and design effective budget models for departments and the entire company.
• Prepare and manage budgets, ensuring alignment with organizational goals.
• Contribute to the financial planning and forecasting process of the unit.

Financial Reporting:

• Submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other pre-defined reports.
• Present annual budgets to senior managers for review and approval.
• Monitor and report on the financial performance of the unit.

Financial Analysis:

• Provide timely and accurate analysis of budgets and financial reports to senior management.
• Report on internal financial controls for enhanced fraud risk management.

Others:

• Provide support in matters of audit and other adhoc requirements.

Job Purpose:
The objective of this position to prepare the construction budgets, monitor all spends, bills and cost reports, item rate analysis, tender documents and submitting relevant reports to management on timely basis for multiple large sized projects in the North Zone

Responsibilities:
Calculation of quantities based on drawings received
Analysis and coordination of drawings from Architects, Structural and MEP consultants.
Timely rate analysis of items required in the project (Parameter: location-wise, project type based analysis) Projects included Residential and commercial
Make budget for various projects at different life stages and submit timely reports
Cost monitoring budget v/s actual Rate Analysis
Generate ideas to minimize cost for each project
Coordinates with the multiple site resources to conduct weekly project review meetings to update the other departments on the project status
Complies with company defined guidelines and processes
Adheres to project timelines
Identifies processes/procedures in own work area that need improvement
Recommends process improvement ideas to streamline efficiency/costs/productivity
Undertakes process improvement activities in own work area
Ability to handle large team of atleast 8-10
Identifies self development needs and those of team members
Takes concrete steps to pursue self development as well as development of team members through training, education, projects etc.

Position Requirements

Qualification:
Bachelor s /Masters Degree in Civil Engineering

Experience:
8-12 years of experience. Should have minimum 12 years of experience in leading Costing & Budgeting/ Tendering.

Responsibility Area Key Activities Indicative Performance Measures

Financial / Strategy

1. Cost Estimation Calculation of quantities based on drawings received

Analysis and coordination of drawings from Architects, Structural and MEP consultants.

Timely rate analysis of items required in the project (Parameter: location-wise, project type based analysis) Projects included Residential and commercial Timely and accurate cost estimation

1. Budget Monitoring Make budget for various projects at different life stages and submit timely reports

Cost monitoring budget v/s actual Rate Analysis Effective Cost & Budget monitoring

1. Cost Leadership Generate ideas to minimize cost for each project Cost reduction %

Operational

1. Project Review Meetings Coordinates with the multiple site resources to conduct weekly project review meetings to update the other departments on the project status Adherence to schedule

Process

1. Process Adherence Complies with company defined guidelines and processes

Adheres to project timelines % Process compliance

1. Process Improvement Identifies processes/procedures in own work area that need improvement

Recommends process improvement ideas to streamline efficiency/costs/productivity

Undertakes process improvement activities in own work area Initiatives taken

Impact of process improvement ideas

People Management and Development

Learning and Development Ability to handle large team of atleast 8-10

Identifies self development needs and those of team members

Takes concrete steps to pursue self development as well as development of team members through training, education, projects etc. New skills acquired

Position Requirements

Qualification:

Bachelor s /Masters Degree in Civil Engineering

Experience:

15 years of experience. Should have minimum 12 years of experience in leading Costing & Budgeting/ Tendering.

Critical Skills:

Strong communication and presentation skills

High on quantitative aptitude

Awareness of new technologies in the construction industry

Knowledge of SAP, MS Project, ACONEX, AUTOCAD, MS Excel is added advantage.

Awareness of design principles

Adept at construction practices including quality and safety norms

Responsibility Area Key Activities Indicative Performance Measures
Financial / Strategy
1. Cost Estimation Calculation of quantities based on drawings received
Analysis and coordination of drawings from Architects, Structural and MEP consultants.
Timely rate analysis of items required in the project (Parameter: location-wise, project type based analysis) Projects included Residential and commercial Timely and accurate cost estimation
1. Budget Monitoring Make budget for various projects at different life stages and submit timely reports
Cost monitoring budget v/s actual Rate Analysis Effective Cost & Budget monitoring
1. Cost Leadership Generate ideas to minimize cost for each project Cost reduction %
Operational
1. Project Review Meetings Coordinates with the multiple site resources to conduct weekly project review meetings to update the other departments on the project status Adherence to schedule
Process
1. Process Adherence Complies with company defined guidelines and processes
Adheres to project timelines % Process compliance
1. Process Improvement Identifies processes/procedures in own work area that need improvement
Recommends process improvement ideas to streamline efficiency/costs/productivity
Undertakes process improvement activities in own work area Initiatives taken
Impact of process improvement ideas

People Management and Development
Learning and Development Ability to handle large team of atleast 8-10
Identifies self development needs and those of team members
Takes concrete steps to pursue self development as well as development of team members through training, education, projects etc. New skills acquired

Position Requirements

Qualification:
Bachelor s /Masters Degree in Civil Engineering

Experience:
15 years of experience. Should have minimum 12 years of experience in leading Costing & Budgeting/ Tendering.

Critical Skills:
Strong communication and presentation skills
High on quantitative aptitude
Awareness of new technologies in the construction industry
Knowledge of SAP, MS Project, ACONEX, AUTOCAD, MS Excel is added advantage.
Awareness of design principles
Adept at construction practices including quality and safety norms

Company: