Manager - Capex + Finance - Construction/Consulting Firm

Planning & Budgeting:

- Study P&B presentations sent by Business

- To prepare observations for discussions with the Business Capex Approvals:

- Review the progress on earlier sanctions & audit of completed schemes

- Study and prioritise Annual Capex sections required by the Business

- To prepare draft P&B Review Note for and provide recommendations for the improvements and stretch in profitability as well as cash flow

- In-depth study of quarterly business presentations covering 'Performance details' 'Strategic development' ; 'Capex'

- To prepare Observations relating to performance deviation and critical business development &; strategic initiative aspects

- Organise Review Meeting with the Businesses

- Prepare Draft Review Note.

- Lock-in issues for follow-up in next review.

- Develop format for new initiatives to be introduced in reviews as per need.