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3 Capex Budgeting Jobs

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10.0 - 14.0 years

0 Lacs

bhubaneswar

On-site

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.,

Posted 3 days ago

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20.0 - 24.0 years

0 Lacs

faridabad, haryana

On-site

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.,

Posted 3 days ago

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3 - 5 years

5 - 7 Lacs

Phaltan

Work from Office

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

Posted 2 months ago

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