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Lead Capex Finance

Lead Capex Finance

Cipla

10 - 15 years

30 - 35 Lacs

mumbai

Posted:6 days ago| Platform:

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Skills Required

projections capex ifc auditing process improvement variance analysis accounting internal audit budgeting statutory audit operations mis cma compliance controllership fund management external audit cash flow asset taxation slas finance governance

Work Mode

Work from Office

Job Type

Full Time

Job Description

, regular monitoring of the action plan and follow ups providing timely reports/regular follow ups/in-person meeting
Prioritization of tasks and smooth operations Overcome by Putting in extra hours and planning Understanding technical aspects on capex proposals Overcome by Regular interaction with technical team and understanding basic aspects, reading from online sources, etc Key Interactions (1/2) Internal GCFO and CTO on regular basis for driving capex more than 1 Cr Unit Finance Team As when needed while evaluating the proposal Supply chain and Demand planning team Regular basis for validating BU Heads / BU Finance / Project ManagementNeed basis to discuss on future projections All other functions based on capex proposals received for approvals Key Interactions (2/2) External Statutory Auditor Internal Auditor Consultant Dimensions Budget INR 2500 Crs+ Reach across functions all manufacturing sites (including subsidiaries), IPD, Quality, IT, Marketing, etc Gross Block of Assets INR 9500 Crs Key Decisions (1/2) Decisions Approval of capex between INR 50 lacs to INR 1 Cr Key Decisions (2/2) Recommendations Recommending approval for Capex proposal of >INR 1 Cr Recommend capex budget to management for final approval Recommend Capex Committee (comprising of 1 MC member, BU Head and other members as suggested by GCFO) for Capex Approval > INR 25 Cr Education Qualification Qualified CA /CMA /MBA Relevant Work Experience 10 15 years of work experience Thorough knowledge of accounting principles and procedures Hands on manager who is willing to lead a team of professionals and guide the team to achieve desired results

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Cipla

Pharmaceuticals

Mumbai

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Lead Capex Finance