Manager - Capex/Planning & Budgeting - Manufacturing Firm

Manager - Capex/Planning & Budgeting - Mumbai - CA/MBA

(a) Quarterly Review :

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

- To prepare BRC 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

(b) Planning & Budgeting :

- Study P&B presentations sent by Business

- To prepare BRC 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 BRC for submission and provide recommendations for the improvements and stretch in profitability as well as cash flow

(c) CREC Proposals:

In depth analysis & development of strategic rationale, key risk factors, assumptions, financial model and options for BRC/CREC to take decision.