BetaFin Partners - Capex & Business Controller

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