09 Sep
|
Mondelēz International
|
Varadaiahpalem
09 Sep
Mondelēz International
Varadaiahpalem
Job Description
Role Overview
The CAPEX Controller – Sri city is the dedicated finance partner for Mondelēz India's single largest-ever capital investment – building the biggest chocolate factory in the world. This high-impact, high-visibility role owns end-to-end financial management of the Sri city expansion: CAPEX planning, procurement controls, cash & payables, fixed asset management, and capitalization & depreciation governance.
Key Responsibilities
CAPEX Planning & Governance:
Lead financial planning, investment approvals, ROI evaluation, and phased spend execution for the Sricity program – the largest CAPEX initiative in Mondelēz India, representing >50% of total country CAPEX.
Conduct post-implementation reviews; collaborate with AMEA regional teams for major investment approvals.
Partner with the Site Director and Engineering teams on capacity & capability readiness aligned to growth milestones.
Procurement Controls & Finance Partnering:
Act as the on-ground finance partner to engineering & procurement – validating spend decisions, negotiating vendor payment terms,
and ensuring performance-based clauses (milestone releases, penalty provisions, post-installation holds).
Review all vendor contracts for financial soundness in partnership with the dedicated legal resource.
Cash Management & Payables:
Drive quarterly cash planning with the India Cash COE – determining spend, advances, and deferrals aligned to COE cycles.
Coordinate with Accenture team for timely vendor payments; manage non-standard one-time payables outside automated cycles.
Enforce controls around advance and deferred payments based on milestones and vendor performance.
Fixed Asset Management & Capitalization, Depreciation:
Own end-to-end fixed asset lifecycle – CWIP accumulation & tracking pre-commissioning, on-ground asset verification, and physical reconciliation at site.
Drive capitalization once assets are commissioned – ensuring accuracy, completeness, and audit readiness.
Lead capitaliz
📌 Senior Analyst Capex Controller (Varadaiahpalem)
🏢 Mondelēz International
📍 Varadaiahpalem