8 Capex Budgeting Jobs

As a Factory Controller at Burckhardt Compression, your role is crucial in contributing to the organization's growth by analyzing and monitoring production costs across Swiss, India, and China factories. Your key responsibilities will include: - Analyzing and monitoring production costs of Swiss, India, and China factories - Preparing financial reports and forecasts to assess economic development - Supporting budgeting processes and cost control initiatives - Identifying savings opportunities and efficiency improvements - Collaborating with cross-functional teams to optimize processes - Ensuring compliance with financial policies and regulations - Supporting Business to prepare Capex Budget - Monitoring and analyzing project costs and budgets for internal projects - Providing financial decision-making support to the project management team - Identifying financial risks and developing mitigation measures - Conducting strategic controlling by evaluating internal projects from a corporate perspective and ensuring long-term goals To excel in this role, you are required to have: - Bachelor's or Master's degree in Finance, Controlling, Business Administration, or a related field - Proven experience in financial controlling, preferably in a production environment - More than 10 years of experience - Proficiency in SAP system and business intelligence tools is a plus - Proficiency in English language; knowledge of German language will be an added advantage Burckhardt Compression offers a vibrant and inclusive work culture with opportunities for personal and professional growth. Our flexible working models allow you to balance your personal interests with work commitments. Employee engagement events, performance awards, sports activities, and a diverse work environment contribute to making Burckhardt Compression a great place to work. Join us at Burckhardt Compression, a global leader in compression solutions, and be a part of our passionate and customer-oriented workforce dedicated to creating a sustainable energy future.,

New Product Development Product manufacturing, processing,fabrication Technical drawings Collaborate with design, production and quality departments New bending, hydro forming techniques ISO/TS/IATF standards Required Candidate profile Experience in Product manufacturing, processing,fabrication Machining, welding, forming and surface treatment processes Joining within max 40 days

New Product Development Completing manufacturing projects of tubular products Collaborate with design, production and quality departments New bending, hydro forming techniques Create technical drawings ISO/TS/IATF standards Required Candidate profile Experience in tubular product manufacturing seamless or welded steel tubes Machining, welding, forming and surface treatment processes Joining within 30 days

You will play a crucial role in the finance department at Yara Fertilisers India Pvt Ltd, reporting directly to the Assistant General Manager - Accounts. Your responsibilities will include end-to-end management of capex budgeting, monitoring, and reporting in compliance with applicable rules and company SOP. You will need to have a deep understanding of costing principles, capex budgeting, and financial regulations such as CFR, IND AS, and FRS for global reporting. Your role will involve handling and reviewing product costing for both management and statutory reporting. You will be responsible for performing variance analysis of the cost of products compared to the previous year and estimates by applying cost accounting principles effectively. Additionally, you will prepare and analyze annual data for gas, packaging, and fixed costs for statutory submissions and be involved in data preparation for various audits and certifications. To excel in this role, you must possess strong analytical capabilities, a self-driven attitude, attention to detail, and excellent collaboration and stakeholder management skills. Effective communication and building strong relationships with internal and external stakeholders will be key. Proficiency in MS Excel for data analysis, SAP, and Hyperion reporting tools is essential, and knowledge of Power BI is considered an advantage. The ideal candidate should hold an ICWA/CA degree and have scored at least 60% in 10th, 12th, and Graduation. You should have 2 to 8 years of relevant experience, with at least 1-2 years of experience in a plant setup. Candidates with prior experience in reputed companies will be given preference. If you are looking to contribute to the finance department of a global organization committed to sustainable agriculture and environmental protection, and if you possess the required qualifications and experience, we encourage you to apply for this position. Apply no later than August 12, 2025. Yara is an equal opportunity employer with a focus on creating a diverse and inclusive work environment. As part of the recruitment process, background checks may be conducted where necessary for the nature of the job. Candidates will be informed by HR before any background checks are initiated.,

You will be playing a crucial role in the finance department at Yara Fertilisers India Pvt Ltd, reporting directly to the Assistant General Manager - Accounts. Your responsibilities will include end-to-end management of capex budgeting, monitoring, and reporting as per company SOPs and applicable rules. You will need to have a deep understanding of costing principles, capex budgeting, and financial regulations such as CFR, IND AS, and FRS for global reporting. It is essential that you have hands-on experience in financial reporting systems like SAP and Hyperion Financial Management (HFM) and possess cost accounting expertise. Your responsibilities will also include understanding and applying CFR, IND AS, and FRS standards for global and local financial reporting, handling and reviewing product costing for management and statutory reporting, performing variance analysis of cost of products, monthly inventory valuation and product costing, preparing and analyzing annual data for statutory submissions, data preparation for audits, and utilizing SAP and HFM for financial reporting tasks. The ideal candidate should have strong analytical capabilities, be self-driven, detail-oriented, and have excellent collaboration and stakeholder management skills. You should be proficient in MS Excel for data analysis, SAP, and Hyperion reporting tools. Knowledge of Power BI would be an added advantage. To be eligible for this role, you must hold an ICWA/CA degree and have scored 60% in 10th, 12th, and Graduation. The preferred candidate should have 2 to 8 years of relevant experience, with at least 1-2 years of experience in a plant setup. Candidates with prior experience in reputed companies will be given preference. Yara is an equal opportunity employer committed to creating a diverse and inclusive environment. As part of the recruitment process, reference and background checks may be conducted when deemed necessary for the job nature. You will be informed by HR before any background checks are initiated. If you possess the required qualifications, experience, and skills, we encourage you to apply for this position by August 12, 2025. For further information, please contact Muskan Jain from Human Resources.,

As a Deputy CFO Coal Mines at Vedanta's Mining Business, you will play a crucial role in commencing new mines to achieve the vision of becoming a fully integrated, global leader in aluminium production. You will be responsible for preparing short-term and long-term business plans, ensuring periodic financial closures for mines, and closely monitoring operating costs. Your role will also involve finalizing MDO contracts, focusing on securing raw materials, benchmarking costs with peers, strengthening internal controls, managing tax aspects, monitoring capex budgets, and leading the team to achieve business goals. To excel in this position, you are required to have a strong educational background with 60% and above throughout, along with a CA/MBA in Finance and a minimum of 10 years of relevant experience. You should be capable of working on multiple projects simultaneously, demonstrating your ability to handle diverse responsibilities effectively. Vedanta offers outstanding remuneration and best-in-class rewards, along with globally benchmarked people-policies and top-notch facilities. Our organizational values of Trust, Entrepreneurship, Innovation, Excellence, Integrity, Care, and Respect shape everything we do. We are committed to fostering diversity and promoting equal opportunities for all individuals. If you are a passionate finance professional looking to unlock new values for the business and be part of an exciting growth journey, we encourage you to apply for this opportunity. Join us at Vedanta and contribute to our mission of becoming a global leader in the mining and metals industry.,

You will be spearheading the entire Finance & Accounting Operations, Tax Compliances, Budgeting & Planning, Audit & Taxation, Treasury, and Reporting. Your role will involve formulating financial strategies by forecasting capital and identifying financial resources for managing future growth. You will be responsible for directing financial analysis, internal & regulatory reporting, accounting operations, budgeting & forecasting that led to long-term improvements in cost savings, profitability, and productivity. Additionally, your responsibilities will include finalizing the preparation of financial statements, financial reports, and special analysis and information reports. You will enhance all financial procedures and internal controls and prepare financial forecasts with coordinated budget projections. Ensuring adherence to compliance with requirements under the regulatory framework will also be a key aspect of your role. As a member of the top management team, you will participate and contribute to all decision-making with specific emphasis on purchases, capital expenditure, contracts of any nature, HR policy matters, etc. Monitoring Revenue, CAPEX Budget for various Functions; designing cost model to measure and monitor monthly project and overhead costs; reviewing processes and transactions, establishing internal control mechanisms for various financial and non-financial transactions will also be part of your responsibilities. To be successful in this role, you should be a CA with 20+ years of experience in handling all Financial Operations. You should possess excellent leadership and relationship management skills, rich experience & knowledge of Taxation, excellent communication & interpersonal skills, and high logical capability.,

Key Responsibilities: Prepares basic reporting for management, including reviews for areas of emphasis and follow-up. Analyzes basic financial data to support departmental budgets and forecasts. Explains expense variances and heightens spending awareness within the organization. Loads actual and forecast data into the financial system. Supports other daily financial processes required for purchase requisitions, invoice reconciliation, supplier payments, requests for checks and questions concerning monthly budget data. Participates in special projects as assigned. Performs ad hoc reporting requests as needed. RESPONSIBILITIES Competencies: Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Customer focus - Building strong customer relationships and delivering customer-centric solutions. Decision quality - Making good and timely decisions that keep the organization moving forward. Instills trust - Gaining the confidence and trust of others through honesty, integrity, and authenticity. Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder. Values differences - Recognizing the value that different perspectives and cultures bring to an organization. Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues. Financial Reporting - Analyzes financial data by evaluating results and solutions to support business decisions; prepares and presents financial information by summarizing data to communicate results in compliance with regulations and stakeholder expectations; partners with stakeholders to drive financial performance that aligns to organizational goals and strategies. Education, Licenses, Certifications: Any commerce graduate - B.com, M.com ,MBA Finance etc. Experience: Relevant work experience of 3-5 years is required. QUALIFICATIONS Skills Required:- Support COE plant controller in area of Inventory & costing. Plant operations support - Process set up, capital budget tracking ,process of budgeting at plant level, inventory reporting, inventory costing and finance compliances. Exposure in Forecast budgeting,CAPEX Budgeting