Finance & Accounts (Project Budgeting & Controlling), Noida Location

About the Role:

The Manager F&A (Project Budgeting & Controlling) will lead financial planning, budgeting and cost control for large-scale residential and commercial real estate projects. The role is critical in ensuring financial discipline, optimizing project costs and driving profitability through robust monitoring, analysis and stakeholder collaboration.

The incumbent will work closely with project, procurement and leadership teams to ensure accurate forecasting, effective budget utilization and adherence to project timelines and financial targets.

Key Responsibilities:

1. Financial Planning & Budgeting

• Evaluate project cashflows submitted by execution teams for business plan development
• Prepare, review and validate annual business plans in collaboration with cross-functional stakeholders
• Analyze and approve new project budgets along with financial models
• Track and analyze year-on-year budget movements and key variances

2. Project Cost Control & Monitoring

• Review and validate BOQs against approved budgets to ensure cost alignment
• Monitor project costs against budgets and identify deviations proactively
• Conduct cost analysis within ERP systems (SAP/PSFT) and present actionable insights
• Ensure strict budgetary controls within SAP across all approved projects

3. Project Performance Tracking

• Monitor project timelines and completion status against defined milestones
• Review project progress reports and provide financial and operational insights
• Track cost incurred vs. budgeted costs and highlight risks and improvement areas

4. Contracts, Procurement & Vendor Management

• Participate in vendor negotiations to ensure cost optimization and value delivery
• Review contracts, purchase orders, comparative statements and vendor credentials for approvals
• Evaluate tender documents (BOQs, SCCs, GCCs) for final contract awarding
• Oversee budgets related to external infrastructure and electrical works

5. Reporting & Stakeholder Management

• Prepare detailed cost reports (actual vs. budget vs. balance) for internal stakeholders and lenders
• Coordinate with banks and financial institutions for project-related reporting and compliance
• Collaborate with project, engineering, procurement and finance teams to ensure alignment

6. Compliance & Governance

• Ensure adherence to financial controls, internal policies and audit requirements
• Review material reconciliation reports and inventory consumption data
• Drive transparency, accuracy and consistency in financial reporting and project documentation.

Key Skills & Competencies:

1. Strong analytical and financial modelling skills.

2. Expertise in SAP (Budgeting, Cost Control and Reporting Modules).

3. Deep understanding of project cost accounting and construction budgeting.

4. Excellent negotiation, coordination, and communication skills.

5. Detail-oriented with strong problem-solving and decision-making abilities.

6. Proficiency in MS Excel, PowerPoint, and ERP-based reporting tools.

7. Knowledge of real estate development lifecycle and construction processes.

Qualifications & Experience:

1. MBA + Civil Engineer / CA / CA Inter / Cost Accountant (ICWA) / MBA in Finance.

2. 10 to 15 years of experience in project budgeting, cost control, and financial planning in the real estate or infrastructure industry.

3. Prior experience in handling large-scale residential and/or commercial projects preferred.

4. Strong exposure to SAP and project-based accounting systems.

Why Join BPTP?

• Be part of premium residential and commercial projects with exposure to civil construction billing.
• Work in a collaborative and structured environment focused on operational excellence.
• Opportunities for professional growth and skill development in project billing and contracts.
• Contribute directly to project financial management and timely payments.

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