Job Description
1. Cost Management: * Cost monitoring/control of all ongoing projects. Track the Budget (target) Vs Actual on a rolling monthly basis. * Implement the practice of generating monthly Job Cost Reports (balance to execute value and expected cost budget of the same, to arrive at the expected margin till closure of contract) by the CM/ROH and track the actual Vs target with rolling monthly reviews with the ROH, Head Operations & Sr. Mgr. Finance & WCM to analyse variations and monitor the corrective actions. * Finance will continue to prepare monthly MIS/Cost report and highlight the comparison of actual cost Vs estimated cost. Analyse the same and corrective actions to be identified, discussed/aligned with ROH & CM and to be tracked till required results. * Monitor actual cost versus estimated costs in material, labour and machinery, identify the root cause by interacting with site and for suitable prompt action and implementation. * Monitor the expenditure for each site, set up reviews an...