Manager - Project Finance
Michael Page View all jobs
- Mumbai, Maharashtra
- Permanent
- Full-time
- Develop and maintain project financial models, including cost estimates, cash flow projections, IRR/NPV analysis, and sensitivity scenarios. â–ª Track project progress against approved timelines, milestones, and budgets in coordination with project, engineering, and manufacturing teams
- Monitor actual vs budget vs forecast for project capex and related opex.
- Analyze cost overruns, schedule slippages, and scope changes, and quantify their financial impact.
- Ensure strong cost control and budget management, including tracking commitments, accruals, and vendor payments.
- Identify, assess, and mitigate financial, operational, and legal risks associated with projects.
- Prepare periodic project MIS, dashboards, and exception reports for senior management and leadership reviews.
- Support preparation of capex proposals, investment notes, and management presentations.
- Partner with Procurement, Projects, Engineering, and Operations teams to validate estimates and change orders.
- Ensure adherence to internal financial controls, approval matrices, and governance frameworks.
- Support project closure, capitalization, and post-project financial reviews.
- Collaborate with cross-functional teams and influence outcomes to ensure project objectives are met.
- Chartered Accountant with 5-7 years of relevant experience.
- Experience in manufacturing / project-intensive industries is essential.
- Prior exposure to Head Office / Corporate Finance roles is mandatory.
- Strong exposure to capex-heavy projects and cross-functional coordination.
- Comprehensive holiday and leave benefits.
- A collaborative and professional work environment.