5 Capex Controlling Jobs

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Assistant Manager, Manufacturing (plant) finance Responsibilities . Budgeting and Forecasting o Preparate and distribute templates for collecting inputs from stakeholders in plant and follow-up reminders to ensure timely consolidation o Prepare, update, and distribute to controllers OP (Budget) deck and Quarterly forecasting deck o Process costing runs (conversion cost allocation to individual SKUs to generate OP conversion rates in SAP, which will be the base for all IBR costing runs in a calendar year) during OP Planning Cycle . Month-end close activities o Prepare all routine plant accruals. Also, provide support for all ad-hoc accruals requests received from plants during the month o Perform P&L review and align with plants to ensure the costs are booked for the month o Support overall deck preparation based on Plant Controllers request, e.g., collects, validates, and consolidates information required in the preparation of the deck o Generate PO (Process Orders) Variances Report for Manufacturing Plants and distributes them to Plants for variance analysis commentary o Ensure Actual Assessment Cycles are up to date and reasonable o Validation of changes made to BOM/BOL during the month to make sure changes are backed by appropriate support o Responsible for monthly reporting of conversion costs (plan vs. actual) and its distribution to CoE for analysis and commentary . Capex Controlling activities o Appropriation Request validation and submission for approval o Supporting the WBS elements creation basis the approved ARs and updating of Capex database accordingly o Monthly review of CWIP expenses and ensuring timely capitalization basis the inputs received from BD&E o Acting as a bridge between plant and Fixed asset team for assets Sale/Transfer/Disposal o Periodic Capex reporting%27s . Other tasks o Manage All Intercompany Transactions through the Intercompany Workflow system o Prepare cost estimates for New Product Developments (NPD), coordinating the communication with responsible o Balance sheet reconciliations Qualifications we seek in you Minimum Qualifications/ Skills . MBA (Finance) / ICMA with good FP&A experience . Relevant experience in budget preparation, financial planning, period-end close Preferred Qualifications/ Skills . Worked in Manufacturing setup for a fortune 500 company. . Logistics background . Robust FP&A experience . Good communication skills . Operational SAP experience . Good customer focus and business partnering . Dealing with Ambiguity . Problem Solving . Peer relationship . Advanced excel skills Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Assistant Manager, Manufacturing (plant) finance Responsibilities . Budgeting and Forecasting o Preparate and distribute templates for collecting inputs from stakeholders in plant and follow-up reminders to ensure timely consolidation o Prepare, update, and distribute to controllers OP (Budget) deck and Quarterly forecasting deck o Process costing runs (conversion cost allocation to individual SKUs to generate OP conversion rates in SAP, which will be the base for all IBR costing runs in a calendar year) during OP Planning Cycle . Month-end close activities o Prepare all routine plant accruals. Also, provide support for all ad-hoc accruals requests received from plants during the month o Perform P&L review and align with plants to ensure the costs are booked for the month o Support overall deck preparation based on Plant Controllers request, e.g., collects, validates, and consolidates information required in the preparation of the deck o Generate PO (Process Orders) Variances Report for Manufacturing Plants and distributes them to Plants for variance analysis commentary o Ensure Actual Assessment Cycles are up to date and reasonable o Validation of changes made to BOM/BOL during the month to make sure changes are backed by appropriate support o Responsible for monthly reporting of conversion costs (plan vs. actual) and its distribution to CoE for analysis and commentary . Capex Controlling activities o Appropriation Request validation and submission for approval o Supporting the WBS elements creation basis the approved ARs and updating of Capex database accordingly o Monthly review of CWIP expenses and ensuring timely capitalization basis the inputs received from BD&E o Acting as a bridge between plant and Fixed asset team for assets Sale/Transfer/Disposal o Periodic Capex reporting%27s . Other tasks o Manage All Intercompany Transactions through the Intercompany Workflow system o Prepare cost estimates for New Product Developments (NPD), coordinating the communication with responsible o Balance sheet reconciliations Qualifications we seek in you Minimum Qualifications/ Skills . MBA (Finance) / ICMA with good FP&A experience . Relevant experience in budget preparation, financial planning, period-end close Preferred Qualifications/ Skills . Worked in Manufacturing setup for a fortune 500 company. . Logistics background . Robust FP&A experience . Good communication skills . Operational SAP experience . Good customer focus and business partnering . Dealing with Ambiguity . Problem Solving . Peer relationship . Advanced excel skills Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

The Capex Controller is responsible for overseeing and managing the capital expenditure (Capex) budgets, tracking project costs, ensuring financial governance, and supporting strategic investment decisions. Your role involves ensuring that Capex projects are delivered within budget and providing visibility into capital spend across the business. You will be expected to monitor and control capital expenditure budgets across all departments and projects. It will be your responsibility to ensure proper allocation, approval, and tracking of Capex against business cases. Collaborating with project managers and business teams to forecast Capex cash flows will also be a key aspect of your role. Additionally, you will review, challenge, and validate Capex proposals, ensuring adherence to internal policies. Preparing monthly and quarterly Capex reports with variance analysis vs. budget and ensuring timely capitalization of assets are crucial tasks. You will also be required to support internal and external audits by providing documentation and reporting related to capital investments. Continuous improvement of Capex governance processes, tools, and reporting mechanisms will be essential. To excel in this role, you should hold a Bachelor's degree in Finance, Accounting, or a related field (CA, CMA, MBA preferred). A minimum of 4-8 years of experience in Capex controlling, project accounting, or financial planning, depending on the seniority level, is required. Strong understanding of Capex vs. Opex accounting principles is essential, along with proficiency in ERP systems and Excel. Experience with large-scale Capex projects or infrastructure investments is advantageous. Your analytical, budgeting, and financial modeling skills should be excellent, and you must possess attention to detail with a proactive and problem-solving mindset. Strong communication and stakeholder management skills will also be key to success in this role.,

As the Capex Controller, your primary responsibility will be to monitor and control capital expenditure budgets across all departments and projects. You will ensure proper allocation, approval, and tracking of Capex against business cases. Collaborating with project managers and business teams, you will forecast Capex cash flows. It will also be your duty to review, challenge, and validate Capex proposals while ensuring adherence to internal policies. Additionally, you will prepare monthly and quarterly Capex reports with variance analysis versus budget, ensuring timely capitalization of assets and accurate reporting in accordance with accounting standards such as IFRS and GAAP. Supporting internal and external audits with documentation and reporting related to capital investments will also be part of your role. Continuously improving Capex governance processes, tools, and reporting mechanisms, you will provide financial insight and recommendations on project viability and return on investment (ROI). The ideal candidate should possess a Bachelor's degree in Finance, Accounting, or a related field (CA, CMA, MBA preferred) with 4-8 years of experience in Capex controlling, project accounting, or financial planning, depending on the seniority level. A strong understanding of Capex versus Opex accounting principles is essential, and experience with large-scale Capex projects or infrastructure investments is considered a plus. Proficiency in ERP systems such as SAP, Oracle, Microsoft Dynamics, and Excel is required. Excellent analytical, budgeting, and financial modeling skills are necessary. Attention to detail with a proactive and problem-solving mindset, along with strong communication and stakeholder management skills, are also key requirements for this role.,

You will be responsible for monitoring and controlling capital expenditure budgets across all departments and projects within the Retail, FMCG, and e-commerce industries. This includes ensuring proper allocation, approval, and tracking of Capex against business cases. You will collaborate with project managers and business teams to forecast Capex cash flows and review, challenge, and validate Capex proposals to ensure adherence to internal policies. Additionally, you will prepare monthly and quarterly Capex reports with variance analysis vs. budget, ensuring timely capitalization of assets and accurate reporting in accordance with accounting standards such as IFRS and GAAP. Supporting internal and external audits with documentation and reporting related to capital investments will also be part of your responsibilities. You will continuously work on improving Capex governance processes, tools, and reporting mechanisms, providing financial insight and recommendations on project viability and return on investment (ROI). To be successful in this role, you should have a Bachelor's degree in Finance, Accounting, or a related field with 4-8 years of experience in Capex controlling, project accounting, or financial planning (depending on seniority level). A strong understanding of Capex vs. Opex accounting principles is essential, along with experience in large-scale Capex projects or infrastructure investments being a plus. Proficiency in ERP systems such as SAP, Oracle, Microsoft Dynamics, and Excel is required, as well as excellent analytical, budgeting, and financial modeling skills. Attention to detail, a proactive problem-solving mindset, and strong communication and stakeholder management skills are also key requirements for this role.,