Manager - Finance
Cushman & Wakefield (company site, opens in a new tab)GurugramOn-siteDirect career pageEst. 10–18 LPA
Posted 11h ago
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Job description
Structured overview of role & requirements
About This Role
- Track and manage project invoices from raising to payment, maintaining status reports and escalating overdue or disputed invoices with action points.
- Lead the preparation and consolidation of the Annual Operating Plan (AOP) including revenue, cost, margin targets, and present it to leadership for approval.
- Develop and monitor yearly financial plans, track actuals versus forecasts monthly, prepare MIS reports, conduct review meetings, and manage Smartsheet trackers and dashboards for project financials and billing.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD
- Must have experience managing project invoicing, billing, and collections processes.
- Proficient in financial planning, budgeting (AOP preparation), and variance analysis.
- Experience using Smartsheet or equivalent tools for financial tracking and reporting.
Ideal Candidate Profile
- Operationally focused finance professional capable of coordinating across project, operations, and leadership teams.
- Experienced in handling complex project financials with an ability to standardize processes and automate reporting.
- Comfortable leading financial reviews, presenting to leadership, and driving timely data collection and accuracy.