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Mid-level PMO role in metro Gurgaon with generalist forecasting and financial skills drives high applicant competition.
PMO financial forecasting skills transfer across industries but need project-accounting domain knowledge, giving medium sensitivity.
Explicit 4–6 years, required PMO financial expertise and tool proficiency impose medium strictness.
Lead long-term revenue forecasting and financial modeling for the APAC region in collaboration with regional leadership and finance teams.
Own end-to-end project financial management including budgeting, actual spends, rolling forecasts, and cost-to-complete metrics to ensure projects deliver on budget.
Provide financial variance analysis, risk identification, and reporting dashboards to senior leadership for project financial health and forecasting accuracy.
4–6 years of experience in PMO with significant focus on project financial management and revenue forecasting.
Proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables, advanced financial modeling, macros) and data visualization tools (Power BI, Tableau).
Experience with ERP/financial systems such as Salesforce or Oracle.
Bachelor’s degree in Finance, Business Administration, Engineering, or related quantitative field.
Strong analytical and numerical skills with a practical understanding of project accounting, budgeting, and margin analysis in a regional (APAC) context.
Hands-on experience building and maintaining complex financial and predictive models and dashboards for strategic decision-making.
Capable of identifying financial risks and driving corrective action plans by collaborating closely with project managers and leadership.