Management level role responsible for overall capital planning, real estate strategies and commercial support for APAC Projects.
Position interacts directly with Clients key representatives, not limited to real estate and corporate finance.
Manage and report the rolling Capital Plan, responsible for compiling financial reports and summarizing analysis; ensure the completeness and accuracy of data entered into tracking systems; support other activities as necessary for the team in the course of providing client service. Requires robust analytical ability both qualitative and quantitative, excellent communication skills and extensive experience in appropriate software support packages. Develops detailed financial analysis where required on a project by project basis to understand client Profit & Loss etc.
Key Responsibilities
- Ensures all services are delivered in line with contractual commitments, with a particular focus on customer satisfaction, financial control and governance
- Management of APAC Capital Planning, including the understanding of client’s asset list, generating cyclical projects as well as ad-hoc projects.
- Management of overall reporting of monthly projects’ cash flow
- Chair and/or Attend regular meetings with international counterparts to ensure alignment and governance
- Oversight of projects’ financial close out and CIP reports
- Produce high level financial models for large feasibility projects
- Provide support and all necessary technology system data inputs
- Assist the client in developing estimates and budgets for approval
- Review project budgets/estimates to ensure accuracy of cost type allocations and commitments/spends (Capital v Expense)
- Support project data excellence, review data accuracy across various systems
- Support the whole team to meet objectives and performance goals
- Ensure compliance with processes in accordanc
📌 Capital Planning Lead (Mumbai)
🏢 Cbre
📍 Mumbai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.