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Business Finance & Capex Controller

Business Finance & Capex Controller

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Premium Aerotec

6 - 8 years

12 - 17 Lacs

bengaluru

Posted:Just now| Platform:

Apply

Skills Required

opex sap publishing financial planning trend analysis continuous improvement stakeholder management financial modelling operations monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Business Finance & Capex Controller: - Interface between the finance function and the Business verticals and Cross functional teams to optimize costs of the various functions. Drive Capex planning and provide real-time analysis and influence strategic decision making based on Business performance & financial planning and analysis.

Job Responsibilities

Developing deep understanding of the business, Cost drivers and other functions of the organization to drive efficient growth
Planning Capex Budget for Organization
Performance reporting of Plan vs Actuals to keep spends on track
Identifying optimization in Capex and Opex cost
Deep dive analysis of rate/rate trends for key drivers and lead/lag indicators
Doing data driven trend analysis for customers/operational metrics with focus on improving the shape of the P&L while highlighting key insights to leadership.
Creating processes for new initiatives and improving existing ones with focus on governance & cost leakage
Preparing, managing and publishing business dashboards
Stakeholder Management & working closely with the regional business teams
Run weekly reviews with for the regions with business stakeholders
Assist with ad-hoc analysis on various projects as and when required.

Desired Candidate

CA with 6-8 years of experience
Strong Excel Skills and good business acumen
Strong interpersonal skills, ability to work with and influence cross functional teams
Strong Financial modelling and Power-point skills
Previous experience as business finance partner is required
Self-starter who can take ownership of deliverables with minimal direction and develop new ways of approaching business problems
Continuous improvement attitude and fast learning ability
Excellent verbal and written communication skills
Knowledge of SAP would be a plus

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Business Finance & Capex Controller