Responsible to manage and improve capex & cost controlling, reporting and processes, ensuring financial clarity and control across the organization. Has knowledge of best practices and how own area integrated with others;
Capex Controlling
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Budget preparation by interacting with cross functional leader and project managers
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Weekly/fortnightly/Monthly MIS on actuals WRT budget
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Budget control thru SAP
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Creation of Asset with Investment order facility
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CWIP analysis on fortnightly basis thru SAP
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RA bills (Running bills) to check with contract terms and to authorized the same for further process
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Periodical update of Capex actual Cash out and projection of cash requirement.
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Regular interaction with stakeholders for final confirmation on asset to capitalize
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Life analysis based on nature of asset
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Conversion of asset from CWIP to final one
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Depreciation reconciliation (Check point) Excel vS SAP
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Interaction with Internal & External auditor
Cost Controlling
- Monthly preparation structural cost of factory with preparation of variance (Budget vS Actuals)
- Cost trend analysis and monitoring of cost reduction projects with actuals
Join us and work with global teams to support global customers ! At Arabelle Solutions, we have team members of more than 49 nationalities spread across 16 countries.
At Arabelle Solutions, we know diversity makes teams and business stronger.
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