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1524915

Finance Manager - Capex Controller - CA

2 - 4 Years.Mumbai
Posted 2 months ago
Posted 2 months ago

Capex Controller the exposure to SAP PS modules/WBS exposure would also be required.

Job Description for Capex Controller

- Responsible for assisting team in finalization of the Capex Budget to Business Team

- Assisting the Business team for Capex approvals based on the financials feasibility of the project/IRR for the project.

- Controlling the budget uploaded in system

- Uploading/Release of Budget in SAP & any modification in the system with proper approval.

- Ensuring all the capex cost are booked in proper head & system.

- Preparation of monthly MIS on the Project wise Capex Utilised against budget and with highlighting any variance.

- Highlighting the budget overrun to the management and to assisting business team for preparing note for approval for any additional budget.

- Assistance in preparation of Cost to complete.

- Coordinating with the business team- Project, Engineering & SCM for the total project quantities /ordered and balance to be ordered while calculating the CTC.

- Timely booking and reporting of the capex in SAP.

Skills/Exp

Chartered Accountant, 1st Attempt.

Experience - 3 years

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1006

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Job Code

1524915

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