{"id":3392259,"url":"https://alion.io/job/cushman-wakefield-manager-finance","title":"Manager - Finance","company":{"id":448742,"name":"Cushman & Wakefield","domain":"cushmanwakefield.com","url":"https://alion.io/company/cushmanwakefield-2","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":85,"open_postings":21,"ghost_share":0,"stale_share":0.81,"repost_share":0,"time_to_fill_p50_days":7,"computed_at":"2026-11-02T06:13:15Z"}},"role":"Management","role_family":"Management","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Gurgaon, 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points.\nCoordinate with project managers and operation teams to make sure billing documents are complete and accurate before submission.\nMaintain aging analysis and support reconciliation of receivables and payables.\nLead the preparation of the AOP in coordination with project and operations heads.\nConsolidate project-wise revenue, cost and margin targets, and make sure assumptions are documented and reviewed.\nPresent the final plan to leadership for approval and ensure it is shared with all relevant teams.\nDevelop the yearly financial plan covering revenue forecast, billing schedule, cash flow and resource cost.\nAlign the plan with project timelines, milestones and contract terms.\nReview and revise the forecast as project scopes or schedules change.\nTrack actuals against AOP and the yearly plan every month, and analyse variances with reasons.\nPrepare monthly MIS covering billing, collections, outstanding, margins and forecast for the coming months.\nHold monthly review meetings with project teams and flag risks to revenue and cash flow early.\nOwn and maintain the Smartsheet trackers for invoices, billing, AOP and project financials.\nMake sure project teams update their data on time and that the information is accurate and consistent.\nBuild dashboards and reports in Smartsheet for leadership visibility.\nImprove and standardise templates and processes to reduce manual work.\nINCO: “Cushman & Wakefield”","description_format":"text","description_chars":1852,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Commercial Real Estate","Property Management","Real Estate Brokerage","Facilities 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