
Manager Project Financial Control
- Mumbai, Maharashtra
- Permanent
- Full-time
- Work closely with the Project Manager to clearly articulate the financial performance of the project versus the approved Business Case.
- Prepare annual budgets, quarterly forecasts, and monthly estimates, along with variance analysis and communication to key stakeholders.
- Regularly review and analyze project financials, associated risks, and develop mitigation plans, including scenario modelling where appropriate.
- Lead financial risk identification, assessment, and management throughout the project lifecycle, ensuring alignment with organizational risk frameworks.
- Develop and maintain financial data models to support performance tracking, trend analysis, and forecasting accuracy.
- Ensure compliance with IAS standards and internal financial policies.
- Act as the Finance Partner in virtual project team meetings, offering strategic insights and financial guidance to the Project Manager.
- Certified Accountant (CA) with 6+ years of post-qualification experience in financial control, forecasting, and risk management for large-scale projects.
- Demonstrated ability to meet commitments by proactively managing timelines, delivering accurate financial reports, and aligning with stakeholder expectations.
- Proven ownership mindset, consistently taking accountability for end-to-end financial processes and driving resolution of issues with minimal supervision.
- Strong self-leadership, prioritizing work effectively, staying adaptable in changing project environments, and consistently aligning actions to business outcomes.
- Advanced Excel skills and financial modeling capabilities used to drive forecasting accuracy and support data-driven decisions.
- Proven experience in financial risk management, enabling mitigation planning and proactive scenario modelling throughout the project lifecycle.
- Ability to collaborate across cross-functional and virtual teams to ensure alignment of financial goals with broader business objectives.
- Comfortable navigating ambiguity and complexity, applying structured analysis to deliver clear recommendations and solutions.
- Strong communicator with the ability to present financial insights and influence decisions at both project and senior leadership levels