Role & responsibilities

JOB DESCRIPTION

Job Title: Projects Lead / Capital Planning

Position Purpose

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 (India)
🏢 Cbre
📍 India