Capex(Finance) controller|| Bangalore||CTC-up to 18 LPA

5 - 9 years

0 Lacs

Posted:6 days ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

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.,

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