Financial Planning & Analysis Mgr - Capex

Discipline - Accounting

Subsector - Reporting, Planning & Analysis

Location - Delhi NCR

About our Client - Our client is a UK Based MNC, specializing in business, enterprise as well as carrier solutions to various sectors like Telecom, IT, and Financial Services. With a customer- oriented vision, they are looking at hiring key talent for the capability center set up in Delhi NCR.

Job Description - Reporting to the Capex CoE - India Lead. You will be responsible for:

- Provide Capex financial reporting and analysis support to the business divisions including ownership of month end reporting data, month on month data analysis, monitoring of KPIs and return on investment analysis.

- Ownership of project data to understand project Capex by category (BCC) and Platforms

- Ownership of Capex inputs into Red Book / Board reports

- Perform month on month variance analysis to highlight significant variances and provide explanations

- Compile and monitor project cost to complete calculations and identify month on month variances

- Challenge Project Managers to provide explanations of variances identified

- Understand and comment on key drivers of Capex spend

- Consolidate explanations from multiple projects, across multiple categories and summaries this for an executive audience

- Build capability to report on Return on Investment for project Capex. Support a better understanding of project related benefit realization and link project Capex to project benefit e.g. incremental revenues, cost reduction etc.

- Ownership of month end Success Driven Capex reporting and analytics including inputs for Board, Corporate, Divisions and ISU Finance.

- Undertake ad-hoc deep dives based on requests from Business Units / Divisions / ISU Finance. Develop an understanding of spend trends, risks and opportunities in overall capex spends and highlight to CoE management.

- Provide value-add commentary, insights and analysis on Success Driven Capex movements and forecasts

The Successful Candidate - You are a CA (First Attempt) with 7-11 years of post qualification experience in an MNC environment. You should have exposure of interacting with stakeholders from different countries and cultural environments. You should be extremely hands on in planning, budgeting and forecasting on Capex side. 2 years hands-on experience of Oracle Project Accounting and other relevant modules is essential. Knowledge of BI tool - Business Objects reporting is desirable

What's on Offer - Industry leading remuneration

- Excellent brand name to work with

- Opportunity to move within organization

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