Finance Control For Substantial Brownfield Capex Investments

3 - 6 years

5 - 15 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Capex Controlling

  • Budget preparation by interacting with cross functional leader and project managers
  • Weekly/fortnightly/Monthly MIS on actuals WRT budget
  • Budget control thru SAP
  • Creation of Asset with Investment order facility
  • CWIP analysis on fortnightly basis thru SAP
  • Periodical update of Capex actual Cash out and projection of cash requirement.
  • Regular interaction with stakeholders for final confirmation on asset to capitalize
  • Life analysis based on nature of asset
  • Life analysis based on nature of asset
  • Depreciation reconciliation (Check point) Excel vS SAP
  • Interaction with Internal & External auditor

Cost Controlling

  • Monthly preparation structural cost of factory with preparation of variance (Budget vS Actuals)
  • Cost trend analysis and monitoring of cost reduction projects with actuals.

Required Qualifications

  • Qualification , CA/ICWA / MBA finance from a accredited university . This role requires experience in the Finance & Capex Control , at least 3 years post qualification experience in Manufacturing Industry finance function.
  • Hands on working experience in SAP environment.
  • Having good command on Excel and any other analytical software.
  • Statutory knowledge on Capitalization and depreciation

Desired Characteristics

  • Strong oral and written communication skills. Demonstrated ability to analyze and resolve problems.
  • Ability to document, plan, and execute programs.
  • Demonstrated team work and having cross functional interactive behaviour.

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