Capital Planning Manager (APAC)
Core
Operational engine supporting the Capital Planning Lead, serving as Fiscal Steward and Data Governance Lead for the APAC regional portfolio to ensure integrity of project financial data and alignment with corporate real estate objectives.
Role type
Senior Capital Planning Manager (Real Estate/Construction Finance)
Builds
Regional capital plans, accurate financial forecasts, and project tracking aligned with corporate real estate goals.
Domain
Corporate Real Estate, Construction Management, Financial Planning
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Construction project management, Quantity Surveying, Real estate finance, Construction cost estimation, Budgeting and forecasting, Data auditing, Root cause analysis, Excel modeling, AI tool integration (Copilot/Ellis AI)
Preferred skills
Commercial acumen, Value engineering, Lease-term alignment analysis, Internal estimating tool refinement
Technologies
Microsoft Excel, Microsoft 365 Copilot, Ellis AI
Responsibilities
Lead day-to-day management of the regional capital plan ensuring forecast accuracy; Audit project management reports, invoices, and budgets to identify anomalies; Investigate budget variances to resolve systemic root causes; Produce detailed construction cost estimates and contribute to benchmarking databases; Evaluate project decisions based on business value and asset optimization; Champion organizational standards for project lifecycle processes.
Seniority
Senior, hands-on IC