General Manager - Budgets & Controls

Role Purpose

The Budgets & Controls Head is responsible for end-to-end project budgeting, cost planning, cost control, and commercial governance across luxury residential projects. The role ensures financial discipline, cost optimisation, and alignment with approved business objectives, while supporting delivery on quality, timelines, and brand standards.

Key Responsibilities

1. Financial Perspective

• Prepare and maintain project-wise detailed budgets covering Civil, Finishing, MEP, Façade, and External Development works.
• Develop baseline cost plans from concept stage through execution and update budgets in line with approved changes.
• Track actual costs against approved budgets and provide timely visibility of cost variances and forecasts.
• Prepare and monitor project cash flows, ensuring alignment with procurement and construction schedules.
• Provide Estimate at Completion (EAC), cost-to-compl...