Key Responsibilities :
- Conduct financial and operational review of all capex proposals
- Discuss with all stake holders and understand the project proposal
- Evaluation of build-up of project cost of capex proposals
- Validation of the project cost line items
- Benchmarking of project cost (internal & external)
- To present financial evaluation of all major capex proposals in CRM for discussion and approval
- Evaluation of the business case for the capex proposals
- Compute pay-back and perform senstivity analysis
- Prepare project notes for capex proposals
- Co-ordinate and ensure projects are approved as per DOA
- Create project code and upload budget as per approvals
- Weekly tracking of the proposals and update status
- MIS and analytics on the capex spend- Plan vs actual, trends etc.
Operating Network :
Internal : Project Team, Capex indenters, development team, SCM, IT , Finance Heads
External: Execution agencies, Vendors
Technical Requirements - Very good understanding of manufacturing & construction process, equipments and their costs
Educational Qualifications : MBA finance with technical qualification(preferable) or CA/ICWA with relevant experience
Experience Required : 3-6 years of experience with atleast 1-2 years of exposure to capital projects
Key Personal Attributes :
- Good communication skills, reasoning and analytical ability
- Must be collaborative in approach and a team player
- Very good at networking and influencing
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