
Finance PMO
Minor Hotels Europe and Americas
full-time
Posted on:
Location Type: Office
Location: Navi Mumbai • India
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About the role
- Manage key project-related activities, including budgeting and forecasting, risk analysis, stakeholder management, and reporting.
- Collaborate with Project/Engagement managers on detailed financial plans, including budgets, actuals and forecasts.
- Provide guidance on financial assumptions, methodologies, and practices for project costing and resourcing.
- Track and monitor project performance (Delivery and Financial) against approved budgets, identifying variances and recommending corrective actions when necessary.
- Identify and assess risks to the success of the engagement.
- Prepare regular reports and dashboards to provide insights into the health of projects.
- Assist with the setup and monitoring of small to large engagements in e-Monitoring tool as per stakeholder requirements.
- Coordinate with senior management and external partners to track financial performance and resolve any financial issues.
Requirements
- Proficient in MIS preparation
- Good in Cost & revenue analysis
- Proficient in Advanced Excel, PowerPoint and Word.
- BI Tools (PowerBI, Tableau, Qliksense) is a plus.
- Strong problem-solving skills and ability to recommend actionable solutions.
- Strong organizational skills and attention to detail.
- Knowledge of project management methodologies and principles.
- Foundational knowledge of SDLC and ITIL.
- Experience in IT is a plus
- Ability to work collaboratively across departments and with stakeholders.
Benefits
- We’re committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini.
- Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band.
- Participate in internal sports events, yoga challenges, or marathons.
- Work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budgetingforecastingrisk analysisfinancial planningcost analysisrevenue analysisproject costingproject performance trackingMIS preparationSDLC
Soft Skills
problem-solvingorganizational skillsattention to detailstakeholder managementcollaboration