7+ years of experience in budgeting of real estate projects (Highrise residential buildings / Townships)
Exposure to SAP will be an added advantage
Responsibilities
Prepare and manage annual budgets for projects.
Collaborate with project managers and department heads to gather input and ensure accurate budget forecasts.
Ensure accurate budget reconciliation & preparation by aligning material dispatch with corresponding billing records.
Monitor & track the budget throughout the project life cycle.
Monitor budget performance and analyze variances between actual and budgeted figures.
Analyze cash flow projections and ensure alignment with strategic financial goals.
Prepare financial reports and presentations for senior management, highlighting key financial metrics and budgetary issues.
Evaluate and improve budgeting processes to enhance efficiency and accuracy.
Maintain up-to-date knowledge of industry trends, regulations, and best practices in budgeting and financial management.
Work closely with project managers and other departments to ensure financial goals are aligned with project objectives.
Tracking progress of work.
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