- Expertise in Capital Investment and Operating expenses in FMCG Industry.
. Help team to execute capex projects approval process.
. Conduct thorough research and analysis of project proposal and do due diligence.
. Owner of the Governance, manage Capex policies and procedures.
. Provide overall support for the period end results and preparation of forecast.
- Create, update, prepare ongoing periodic business reports
- Performance analysis, including explanation of variance to plan, forecast and year ago
- Support the annual operating plan (AOP) process
- Develop PowerPoint presentation to communicate business results and insights
People Responsibilities:
- Coach and on- board new members of the team in ways of working and processes
- Able to work independently and takes initiative
- Capable of managing multiple time sensitive priorities simultaneously
- Detail-oriented; organized in approach and in document maintenance
- Ability to function well in a team environment
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language
Essential:
- Highly organized and responsive, with ability to work to SLAs and tight deadlines
- Numerate and a lateral thinker, good at data analysis, with a strong attention to detail
Responsibilities
. Analyse large-scale investments (e.g., new facilities, equipment, technology) to determine ROI, NPV, IRR, and payback periods.
. Develop and track capital expenditure budgets, ensuring alignment with strategic goals.
. Measure actual project performance versus forecasts and identify lessons learned.
. Partner with operations, engineering, and strategy teams to vet capital initiatives.
. Compare actual financial performance vs. budgets/forecasts and explain deviations.
Qualifications
- 2 to 4 years of experience in finance and planning
- 1+ year of experience of working in a business.
- Bachelor s/master s degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred.
- Sound knowledge of financial systems (SAP, MS Office and Other financial reporting systems)
- Strong understanding of business processes related
to Supply Chain
- Strong leadership capabilities
- Strong technical knowledge and experience of both Management reporting and planning processes.
- Experience with working with
FMCG sector.
- Experience in leading process excellence and performance improvement
- Exceptional communication skills. Proficiency in English language.
- 2 to 4 years of experience in finance and planning
- 1+ year of experience of working in a business.
- Bachelor s/master s degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred.
- Sound knowledge of financial systems (SAP, MS Office and Other financial reporting systems)
- Strong understanding of business processes related
to Supply Chain
- Strong leadership capabilities
- Strong technical knowledge and experience of both Management reporting and planning processes.
- Experience with working with
FMCG sector.
- Experience in leading process excellence and performance improvement
- Exceptional communication skills. Proficiency in English language.
. Analyse large-scale investments (e.g., new facilities, equipment, technology) to determine ROI, NPV, IRR, and payback periods.
. Develop and track capital expenditure budgets, ensuring alignment with strategic goals.
. Measure actual project performance versus forecasts and identify lessons learned.
. Partner with operations, engineering, and strategy teams to vet capital initiatives.
. Compare actual financial performance vs. budgets/forecasts and explain deviations.