Posted By
Posted in
Banking & Finance
Job Code
1177624
Capex and Business Controller, Mumbai
- Capex Budget Management
- Controlling Capex for the greenfield expansion
- Driving SAP implementation for SAP PS module and core team member for the FI, MM, SD and CO modules
- Leading Internal Controls framework including drafting SOPs, defined Delegation of Authority, process design
- MIS for Capex accounting and Provide analytical insights capitalization, fixed asset accounting, capital advances and capex creditors
- Lead the preparation of Annual Plan & Quarterly Rolling Forecasts for all channels and key P&L lines
- Performance Reporting - Monthly Channel/Space Financials, commentaries on performance/variance analysis
- Presentations at monthly Demand Review Meeting and to country leadership teams
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Posted By
Posted in
Banking & Finance
Job Code
1177624
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