19 Project Budgets jobs in Chennai

General Responsibilities

As a Project Financial Analyst, you will support the financial and operational success of consulting engagements within Halloran. You will partner with Delivery Leads, Project Managers, Account Managers, Service Line Leads, and Operations and Finance team members to establish and monitor budgets, forecasts, and key performance indicators (KPIs). Your work will drive data-driven decision making, improve project efficiency, and ensure projects are delivered on time, on budget, and aligned with client expectations.

You are required to be working in in the EU shift.

Characteristic Duties

• Project Management Operations & Delivery Support
• Make sure project guidance and operating model are understood and applied by project team members
• Bring methodology support to project stakeholders in executing project activities and cross functional communication
• Analyze activity and performance reports, including budget/cost/resources/ KPI follow up and control.
• Creation and maintenance of projects in Information Systems.
• Monitor simultaneous projects.
• Create and deploy action plans.
• Conduct/facilitate meetings
• Ability to analyze processes and find out root causes to propose improvement solutions
• Partner with Project Managers on project setup, governance, and close-out activities.
• Provide financial insights during project kick-off, status, and closeout meetings.
• Support resource analysis and staffing prioritization to optimize project delivery.

Project Finance & Analysis

• Develop, maintain, and monitor project budgets, forecasts, and financial models.
• Conduct variance analysis on revenue, expenses, and margins; communicate insights and corrective actions.
• Track and report on KPIs including utilization, realization, contract burn rates, and bookings vs. billings.
• Support pricing and margin analysis for proposals and ongoing engagements.

Reporting & Stakeholder Communication

• Prepare and deliver financial reports, dashboards, and presentations for consultants, service leads, and leadership.
• Serve as financial liaison to project teams, clearly communicating project status, risks, and opportunities.
• Contribute to practice and business reviews by compiling data, identifying trends, and suggesting process improvements.
• Continuous Improvement & Strategic Support
• Lead or support process improvement initiatives around project management processes, financial planning, reporting, and project data integrity.
• Participate in internal audits and compliance reviews by providing documentation and analysis.
• Collaborate with sales and practice development teams during project assessment phases to evaluate feasibility and profitability.

Qualifications

Required:

• Bachelor’s degree in, Business, or related field.
• 4-6+ years of experience in project management, financial analysis, project finance, or project operations within consulting, life sciences, or professional services.
• Advanced proficiency with Microsoft Excel (financial modeling, pivot tables, formulas).
• Familiarity with business/financial systems (e.g., Salesforce, Intacct, Nexonia, Tableau, Power BI).
• Strong communication skills with the ability to present financial data to non-finance stakeholders.

Preferred:

• Experience in life sciences consulting (biotech, pharmaceutical, CRO, or medical device) or management consulting.
• Knowledge of consulting KPIs such as utilization, realization, project margin, and client profitability.
• Experience with statistical analysis, data visualization, or predictive modeling.

Title:
Sr Specialist I, Cost Control
Sr Specialist I, Cost Control

Job Specification: Project Manager (R2R Specialisation)

THE COMPANY

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. Backed by a fleet of 566 vessels, in 2021 the Group transported 22 million TEU (twenty-foot equivalent units) containers. With its subsidiary CEVA Logistics, a world leader in logistics, which transports 474,000 tons of air freight and more than 21 million tons of land freight each year, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solution. CMA CGM is constantly innovating to offer customers new maritime, inland and logistics solutions.

Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, every year the Group helps thousands of children through its actions to promote education for all and equal opportunity. The CMA CGM Foundation also acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.

Present on every continent and in over 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 150,000 people worldwide, including 2,900 in Marseilles where its head office is located.

Website:

THE ROLE

As part of a large-scale transformation program launched in 2020 to transform the Finance function, a new Finance core model has been established to support our activities. In alignment with the ambition of the Group's Financial Division, our ERP solution SAP has been defined as the core of the key components of this core model.

Currently deployed in over 40 countries, the goal is to further expand its deployment within the Group’s entities. Additionally, new Finance initiatives have been launched recently with the aim of implementing advanced tools to standardize and enhance the effectiveness of certain business processes.

It is within this ambitious and dynamic context that you will be involved and report to the Finance Projects & Processes (FiPP) department. Established in 2023, this department supports the Group Finance function in its projects related to system, process, and organizational development. More specifically, you will join the domain responsible for the SAP ERP Group scope.

YOUR ROLE :

As a project manager, you will take responsibility for a portfolio of deployment or optimization projects of our SAP solutions, from the establishment of the roadmap to the transition to the support teams. You may also be involved in initiatives related to the implementation of new solutions. In this role, you will be responsible for coordinating subcontracting and 360-degree project management.

In addition to your assignments related to the management of the projects entrusted to you, you will also play a key cross-functional role within the domain and actively participate in defining and implementing its short, medium, and long-term ambition and strategy.

In this perspective, your responsibilities will primarily focus on the following areas:

WHAT ARE YOU GOING TO DO?

Ambition & Strategy of the Domain:

•Actively contribute to discussions on the vision and evolution of the domain from both an organizational and technological standpoint.

•Ensure the harmonization of practices across the Group entities (core model approach).

•Define and align roadmaps in collaboration with all relevant stakeholders.

•Propose improvements to optimize the finance function in connection with our applications and processes.

Project Management:

•Lead and monitor the progress of R2R projects in terms of planning, deliverables, resources/budget, and quality.

•Regular synchronization with other finance domains to ensure the successful completion of projects.

•Coordinate various business teams, project management assistance, and IT teams involved in the project, both internal and external stakeholders.

•Assist the domain manager in defining the resource and technical and functional skill plans, preparing elements for tender processes, and providing preliminary cost estimates.

•Organize, prepare, and coordinate the different stages of the project from requirement gathering to go-live (gap analysis, data collection, testing plans, migration strategy, go-live preparation, etc.) to ensure the solution deployed meets the specifications.

•Prepare and lead project and steering committee meetings.

WHO ARE WE LOOKING FOR?

•A graduate with a Master's degree (Bac +5) from a business school, engineering school, or a higher degree in Accounting and Finance.

•At least 3 years of project management experience, particularly in the implementation of ERP Finance solutions, ideally SAP.

•Your knowledge of General Ledger and processes, particularly international accounting, combined with a strong understanding of information systems, will enable you to perform this role effectively.

•Your proficiency in project management techniques and team coordination will be essential to successfully delivering projects within the established deadlines.

•Your ability to view the big picture and delve into details will enable you to navigate between strategic topics and day-to-day operational matters.

•Strong listening and communication skills will help you accurately and effectively identify the needs.

•Ability to work in an international environment with offshore teams.

•Knowledge of the SAP FI ECC version, S/4 public or private, will be a plus.

•Finally, fluency in both written and spoken French and English is a prerequisite.

Thanks much,

Karthick Kumar

Human Resources

CMA CGM GBS India

Chennai

Job Specification: Project Manager (R2R Specialisation)

THE COMPANY

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. Backed by a fleet of 566 vessels, in 2021 the Group transported 22 million TEU (twenty-foot equivalent units) containers. With its subsidiary CEVA Logistics, a world leader in logistics, which transports 474,000 tons of air freight and more than 21 million tons of land freight each year, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solution. CMA CGM is constantly innovating to offer customers new maritime, inland and logistics solutions.

Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, every year the Group helps thousands of children through its actions to promote education for all and equal opportunity. The CMA CGM Foundation also acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.

Present on every continent and in over 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 150,000 people worldwide, including 2,900 in Marseilles where its head office is located.

Website: ROLE

As part of a large-scale transformation program launched in 2020 to transform the Finance function, a new Finance core model has been established to support our activities. In alignment with the ambition of the Group's Financial Division, our ERP solution SAP has been defined as the core of the key components of this core model.

Currently deployed in over 40 countries, the goal is to further expand its deployment within the Group’s entities. Additionally, new Finance initiatives have been launched recently with the aim of implementing advanced tools to standardize and enhance the effectiveness of certain business processes.

It is within this ambitious and dynamic context that you will be involved and report to the Finance Projects & Processes (FiPP) department. Established in 2023, this department supports the Group Finance function in its projects related to system, process, and organizational development. More specifically, you will join the domain responsible for the SAP ERP Group scope.

YOUR ROLE :

As a project manager, you will take responsibility for a portfolio of deployment or optimization projects of our SAP solutions, from the establishment of the roadmap to the transition to the support teams. You may also be involved in initiatives related to the implementation of new solutions. In this role, you will be responsible for coordinating subcontracting and 360-degree project management.

In addition to your assignments related to the management of the projects entrusted to you, you will also play a key cross-functional role within the domain and actively participate in defining and implementing its short, medium, and long-term ambition and strategy.

In this perspective, your responsibilities will primarily focus on the following areas:

WHAT ARE YOU GOING TO DO?

Ambition & Strategy of the Domain:

•Actively contribute to discussions on the vision and evolution of the domain from both an organizational and technological standpoint.

•Ensure the harmonization of practices across the Group entities (core model approach).

•Define and align roadmaps in collaboration with all relevant stakeholders.

•Propose improvements to optimize the finance function in connection with our applications and processes.

Project Management:

•Lead and monitor the progress of R2R projects in terms of planning, deliverables, resources/budget, and quality.

•Regular synchronization with other finance domains to ensure the successful completion of projects.

•Coordinate various business teams, project management assistance, and IT teams involved in the project, both internal and external stakeholders.

•Assist the domain manager in defining the resource and technical and functional skill plans, preparing elements for tender processes, and providing preliminary cost estimates.

•Organize, prepare, and coordinate the different stages of the project from requirement gathering to go-live (gap analysis, data collection, testing plans, migration strategy, go-live preparation, etc.) to ensure the solution deployed meets the specifications.

•Prepare and lead project and steering committee meetings.

WHO ARE WE LOOKING FOR?

•A graduate with a Master's degree (Bac +5) from a business school, engineering school, or a higher degree in Accounting and Finance.

•At least 3 years of project management experience, particularly in the implementation of ERP Finance solutions, ideally SAP.

•Your knowledge of General Ledger and processes, particularly international accounting, combined with a strong understanding of information systems, will enable you to perform this role effectively.

•Your proficiency in project management techniques and team coordination will be essential to successfully delivering projects within the established deadlines.

•Your ability to view the big picture and delve into details will enable you to navigate between strategic topics and day-to-day operational matters.

•Strong listening and communication skills will help you accurately and effectively identify the needs.

•Ability to work in an international environment with offshore teams.

•Knowledge of the SAP FI ECC version, S/4 public or private, will be a plus.

•Finally, fluency in both written and spoken French and English is a prerequisite.

Thanks much,

Karthick Kumar

Human Resources

CMA CGM GBS India

Chennai

Job Specification: Project Manager (R2R Specialisation)

THE COMPANY

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. Backed by a fleet of 566 vessels, in 2021 the Group transported 22 million TEU (twenty-foot equivalent units) containers. With its subsidiary CEVA Logistics, a world leader in logistics, which transports 474,000 tons of air freight and more than 21 million tons of land freight each year, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solution. CMA CGM is constantly innovating to offer customers new maritime, inland and logistics solutions.

Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, every year the Group helps thousands of children through its actions to promote education for all and equal opportunity. The CMA CGM Foundation also acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.

Present on every continent and in over 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 150,000 people worldwide, including 2,900 in Marseilles where its head office is located.

Website:

THE ROLE

As part of a large-scale transformation program launched in 2020 to transform the Finance function, a new Finance core model has been established to support our activities. In alignment with the ambition of the Group's Financial Division, our ERP solution SAP has been defined as the core of the key components of this core model.

Currently deployed in over 40 countries, the goal is to further expand its deployment within the Group’s entities. Additionally, new Finance initiatives have been launched recently with the aim of implementing advanced tools to standardize and enhance the effectiveness of certain business processes.

It is within this ambitious and dynamic context that you will be involved and report to the Finance Projects & Processes (FiPP) department. Established in 2023, this department supports the Group Finance function in its projects related to system, process, and organizational development. More specifically, you will join the domain responsible for the SAP ERP Group scope.

YOUR ROLE :

As a project manager, you will take responsibility for a portfolio of deployment or optimization projects of our SAP solutions, from the establishment of the roadmap to the transition to the support teams. You may also be involved in initiatives related to the implementation of new solutions. In this role, you will be responsible for coordinating subcontracting and 360-degree project management.

In addition to your assignments related to the management of the projects entrusted to you, you will also play a key cross-functional role within the domain and actively participate in defining and implementing its short, medium, and long-term ambition and strategy.

In this perspective, your responsibilities will primarily focus on the following areas:

WHAT ARE YOU GOING TO DO?

Ambition & Strategy of the Domain:

•Actively contribute to discussions on the vision and evolution of the domain from both an organizational and technological standpoint.

•Ensure the harmonization of practices across the Group entities (core model approach).

•Define and align roadmaps in collaboration with all relevant stakeholders.

•Propose improvements to optimize the finance function in connection with our applications and processes.

Project Management:

•Lead and monitor the progress of R2R projects in terms of planning, deliverables, resources/budget, and quality.

•Regular synchronization with other finance domains to ensure the successful completion of projects.

•Coordinate various business teams, project management assistance, and IT teams involved in the project, both internal and external stakeholders.

•Assist the domain manager in defining the resource and technical and functional skill plans, preparing elements for tender processes, and providing preliminary cost estimates.

•Organize, prepare, and coordinate the different stages of the project from requirement gathering to go-live (gap analysis, data collection, testing plans, migration strategy, go-live preparation, etc.) to ensure the solution deployed meets the specifications.

•Prepare and lead project and steering committee meetings.

WHO ARE WE LOOKING FOR?

•A graduate with a Master's degree (Bac +5) from a business school, engineering school, or a higher degree in Accounting and Finance.

•At least 3 years of project management experience, particularly in the implementation of ERP Finance solutions, ideally SAP.

•Your knowledge of General Ledger and processes, particularly international accounting, combined with a strong understanding of information systems, will enable you to perform this role effectively.

•Your proficiency in project management techniques and team coordination will be essential to successfully delivering projects within the established deadlines.

•Your ability to view the big picture and delve into details will enable you to navigate between strategic topics and day-to-day operational matters.

•Strong listening and communication skills will help you accurately and effectively identify the needs.

•Ability to work in an international environment with offshore teams.

•Knowledge of the SAP FI ECC version, S/4 public or private, will be a plus.

•Finally, fluency in both written and spoken French and English is a prerequisite.

Thanks much,

Karthick Kumar

Human Resources

CMA CGM GBS India

Chennai

Job Specification: Project Manager (R2R Specialisation)

THE COMPANY

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. Backed by a fleet of 566 vessels, in 2021 the Group transported 22 million TEU (twenty-foot equivalent units) containers. With its subsidiary CEVA Logistics, a world leader in logistics, which transports 474,000 tons of air freight and more than 21 million tons of land freight each year, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solution. CMA CGM is constantly innovating to offer customers new maritime, inland and logistics solutions.

Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, every year the Group helps thousands of children through its actions to promote education for all and equal opportunity. The CMA CGM Foundation also acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.

Present on every continent and in over 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 150,000 people worldwide, including 2,900 in Marseilles where its head office is located.

Website:

THE ROLE

As part of a large-scale transformation program launched in 2020 to transform the Finance function, a new Finance core model has been established to support our activities. In alignment with the ambition of the Group's Financial Division, our ERP solution SAP has been defined as the core of the key components of this core model.

Currently deployed in over 40 countries, the goal is to further expand its deployment within the Group’s entities. Additionally, new Finance initiatives have been launched recently with the aim of implementing advanced tools to standardize and enhance the effectiveness of certain business processes.

It is within this ambitious and dynamic context that you will be involved and report to the Finance Projects & Processes (FiPP) department. Established in 2023, this department supports the Group Finance function in its projects related to system, process, and organizational development. More specifically, you will join the domain responsible for the SAP ERP Group scope.

YOUR ROLE :

As a project manager, you will take responsibility for a portfolio of deployment or optimization projects of our SAP solutions, from the establishment of the roadmap to the transition to the support teams. You may also be involved in initiatives related to the implementation of new solutions. In this role, you will be responsible for coordinating subcontracting and 360-degree project management.

In addition to your assignments related to the management of the projects entrusted to you, you will also play a key cross-functional role within the domain and actively participate in defining and implementing its short, medium, and long-term ambition and strategy.

In this perspective, your responsibilities will primarily focus on the following areas:

WHAT ARE YOU GOING TO DO?

Ambition & Strategy of the Domain:

•Actively contribute to discussions on the vision and evolution of the domain from both an organizational and technological standpoint.

•Ensure the harmonization of practices across the Group entities (core model approach).

•Define and align roadmaps in collaboration with all relevant stakeholders.

•Propose improvements to optimize the finance function in connection with our applications and processes.

Project Management:

•Lead and monitor the progress of R2R projects in terms of planning, deliverables, resources/budget, and quality.

•Regular synchronization with other finance domains to ensure the successful completion of projects.

•Coordinate various business teams, project management assistance, and IT teams involved in the project, both internal and external stakeholders.

•Assist the domain manager in defining the resource and technical and functional skill plans, preparing elements for tender processes, and providing preliminary cost estimates.

•Organize, prepare, and coordinate the different stages of the project from requirement gathering to go-live (gap analysis, data collection, testing plans, migration strategy, go-live preparation, etc.) to ensure the solution deployed meets the specifications.

•Prepare and lead project and steering committee meetings.

WHO ARE WE LOOKING FOR?

•A graduate with a Master's degree (Bac +5) from a business school, engineering school, or a higher degree in Accounting and Finance.

•At least 3 years of project management experience, particularly in the implementation of ERP Finance solutions, ideally SAP.

•Your knowledge of General Ledger and processes, particularly international accounting, combined with a strong understanding of information systems, will enable you to perform this role effectively.

•Your proficiency in project management techniques and team coordination will be essential to successfully delivering projects within the established deadlines.

•Your ability to view the big picture and delve into details will enable you to navigate between strategic topics and day-to-day operational matters.

•Strong listening and communication skills will help you accurately and effectively identify the needs.

•Ability to work in an international environment with offshore teams.

•Knowledge of the SAP FI ECC version, S/4 public or private, will be a plus.

•Finally, fluency in both written and spoken French and English is a prerequisite.

Thanks much,

Karthick Kumar

Human Resources

CMA CGM GBS India

Chennai

Job Title - Dynamics 365 Finance & Project Accounting Consultant (D365 FO)

Location - Preferred Chennai, Tamilnadu, India (remote candidates considered)

Hours - Must work US Eastern Time (ET) hours

Availability - Immediate start

Experience - 6–8 years

About TechnicaX

TechnicaX is an end-to-end Microsoft Dynamics 365 solutions provider helping enterprises modernize finance, operations, and customer engagement. We deliver pragmatic implementations, custom solutions, and ongoing support with a focus on real business outcomes and security. Join a team trusted by clients across manufacturing, distribution, aerospace, and automotive industries.

Role Overview

We’re seeking an experienced Dynamics 365 Finance & Project Accounting Consultant (D365 FO) to lead functional design, configuration, testing, and go-live support for finance and project accounting streams. The ideal candidate is a hands-on consultant with deep functional knowledge of D365 Finance, strong project accounting experience, and proven ability to work directly with business stakeholders, technical teams, and implementation partners. This position requires working US Eastern Time hours and an immediate start.

Key Responsibilities

• Lead functional discovery sessions for finance and project accounting; capture business processes, requirements, and gaps.


• Design and configure D365 Finance modules - General Ledger, Accounts Payable, Accounts Receivable, Cash & Bank, Fixed Assets, Cost Accounting, and the Project Management and Accounting (PMA) module.


• Implement project accounting features - project setup, budgeting, forecasting, cost control, WIP, revenue recognition, project billing and intercompany project flows.


• Map business requirements to system functionality; propose fit-gap solutions and prepare functional design documents.


• Collaborate with technical developers to translate functional requirements into extensions | customizations, integrations, and data-migration scripts.


• Lead testing activities - unit testing, integration testing, user acceptance testing; prepare test scripts and coordinate testers.


• Execute or oversee data migrations for master data, opening balances, and historical transactions; validate and reconcile results.


• Provide go-live and hypercare support, troubleshooting functional issues and stabilizing business processes.


• Coach and train business users; prepare user guides and run knowledge-transfer sessions.


• Contribute to pre-sales and scoping efforts by estimating effort, identifying risks, and defining phased rollouts.


• Maintain strong documentation of configurations, customizations, and operational runbooks.

Required Skills & Experience

• 6–8 years of hands-on Dynamics 365 Finance & Operations (FO) consulting experience with demonstrable project delivery for finance and project accounting.


• Strong functional knowledge of D365 Finance modules listed above and deep expertise in Project Management & Accounting (PMA).


• Proven experience configuring project contracts, funding, project forecasting, resource consumption, and project invoicing.


• Solid understanding of financial processes - GL, AP, AR, cash management, fixed assets, intercompany, and revenue recognition.


• Experience with data migration tools|approaches (Data Management Framework, templates, staging) and reconciliation techniques.


• Experience working with integrations (e.g., payroll, time/expense systems, PSA tools) and common middleware patterns.


• Ability to author clear functional specifications and to validate technical deliverables.


• Strong analytical, problem-solving, and stakeholder-management skills.


• Excellent communication skills in English, including the ability to run workshops and present to senior finance stakeholders.


• Comfortable working US Eastern Time hours (overlap with US business day required).


• Immediate availability to start.

Nice-to-Have

• Microsoft Dynamics 365 certifications related to Finance and Operations or Project Management & Accounting.


• Experience in manufacturing, Distribution, Oil & Gas, professional services industries.


• Exposure to Power Platform (Power BI/Power Apps) for reporting and automation.


• Familiarity with Azure integrations and DevOps practices in Dynamics projects.


• Experience in agile delivery methodologies.

Why join TechnicaX

• Work with a skilled, collaborative team focused on delivering measurable business outcomes.


• Opportunity to own finance and project accounting streams on strategic Dynamics 365 implementations.


• Exposure to diverse industry clients and complex scenarios that expand your consulting expertise.


• Flexible remote work with a global team and competitive compensation aligned with experience.

We are seeking an experienced Financial Planning & Analysis (FP&A) Manager to join our dynamic finance team and drive strategic financial planning for our construction and real estate development operations. This role is critical to supporting Ocean Lifespaces' continued growth and profitability through comprehensive financial analysis, budgeting, forecasting, and strategic decision support.

The ideal candidate will have deep expertise in construction/real estate financial planning, proven experience in managing complex financial models, and the ability to translate financial insights into actionable business strategies.

KEY RESPONSIBILITIES

Financial Planning & Strategic Analysis

• Lead the annual budgeting process for construction projects, real estate developments, and corporate operations
• Develop comprehensive financial forecasts for residential, commercial, and industrial projects
• Create and maintain sophisticated financial models for project feasibility analysis, including NPV, IRR, and ROI calculations
• Conduct sensitivity analysis and scenario planning for various project parameters and market conditions
• Prepare long-term strategic financial plans (3-5 years) aligned with company growth objectives

Project Financial Management

• Perform detailed financial analysis for construction projects from inception to completion
• Monitor project budgets vs. actual expenditure and provide variance analysis with actionable insights
• Evaluate cost structures, resource allocation, and profitability across different project types
• Collaborate with project managers to optimize project financial performance and identify cost-saving opportunities
• Assess financial risks and develop mitigation strategies for ongoing and upcoming projects

Real Estate Development Analysis

• Conduct comprehensive market analysis for real estate investment opportunities
• Evaluate land acquisition proposals with detailed financial feasibility studies
• Analyze property development economics including construction costs, sales projections, and market timing
• Monitor cash flow patterns for residential and commercial developments
• Provide financial insights on property portfolio performance and optimization strategies

Management Reporting & Business Partnering

• Prepare monthly, quarterly, and annual financial reports for senior management and board presentation
• Develop executive dashboards with key performance indicators (KPIs) specific to construction and real estate operations
• Partner with business unit leaders to provide financial guidance and support strategic decision-making
• Conduct profitability analysis by project type, geography, and business segment
• Present financial findings and recommendations to senior leadership and stakeholders

Process Improvement & Systems Management

• Lead initiatives to enhance financial planning processes and improve reporting efficiency
• Implement and optimize financial planning software and tools
• Establish best practices for project financial tracking and reporting
• Ensure compliance with accounting standards, regulatory requirements, and internal controls
• Drive automation of routine financial analysis and reporting tasks

REQUIRED QUALIFICATIONS

Education & Certifications

• Bachelor's degree in Finance, Accounting, Economics, or related field
• Professional certification preferred: CA (Chartered Accountant), CFA (Chartered Financial Analyst), CMA (Cost & Management Accountant), or equivalent
• MBA in Finance/Accounting is highly desirable

We are seeking an experienced Financial Planning & Analysis (FP&A) Manager to join our dynamic finance team and drive strategic financial planning for our construction and real estate development operations. This role is critical to supporting Ocean Lifespaces' continued growth and profitability through comprehensive financial analysis, budgeting, forecasting, and strategic decision support.
The ideal candidate will have deep expertise in construction/real estate financial planning, proven experience in managing complex financial models, and the ability to translate financial insights into actionable business strategies.

KEY RESPONSIBILITIES
Financial Planning & Strategic Analysis
Lead the annual budgeting process for construction projects, real estate developments, and corporate operations
Develop comprehensive financial forecasts for residential, commercial, and industrial projects
Create and maintain sophisticated financial models for project feasibility analysis, including NPV, IRR, and ROI calculations
Conduct sensitivity analysis and scenario planning for various project parameters and market conditions
Prepare long-term strategic financial plans (3-5 years) aligned with company growth objectives
Project Financial Management
Perform detailed financial analysis for construction projects from inception to completion
Monitor project budgets vs. actual expenditure and provide variance analysis with actionable insights
Evaluate cost structures, resource allocation, and profitability across different project types
Collaborate with project managers to optimize project financial performance and identify cost-saving opportunities
Assess financial risks and develop mitigation strategies for ongoing and upcoming projects
Real Estate Development Analysis
Conduct comprehensive market analysis for real estate investment opportunities
Evaluate land acquisition proposals with detailed financial feasibility studies
Analyze property development economics including construction costs, sales projections, and market timing
Monitor cash flow patterns for residential and commercial developments
Provide financial insights on property portfolio performance and optimization strategies
Management Reporting & Business Partnering
Prepare monthly, quarterly, and annual financial reports for senior management and board presentation
Develop executive dashboards with key performance indicators (KPIs) specific to construction and real estate operations
Partner with business unit leaders to provide financial guidance and support strategic decision-making
Conduct profitability analysis by project type, geography, and business segment
Present financial findings and recommendations to senior leadership and stakeholders
Process Improvement & Systems Management
Lead initiatives to enhance financial planning processes and improve reporting efficiency
Implement and optimize financial planning software and tools
Establish best practices for project financial tracking and reporting
Ensure compliance with accounting standards, regulatory requirements, and internal controls
Drive automation of routine financial analysis and reporting tasks

REQUIRED QUALIFICATIONS
Education & Certifications
Bachelor's degree in Finance, Accounting, Economics, or related field
Professional certification preferred: CA (Chartered Accountant), CFA (Chartered Financial Analyst), CMA (Cost & Management Accountant), or equivalent
MBA in Finance/Accounting is highly desirable