Position: Executive / Officer Projects

Department: Projects / Finance & Accounts

Experience: 1+ Year

Qualification: CMA Qualified / CMA Inter

Location: Rewari, Haryana

Role Purpose To support CAPEX project cost management, reconcile project expenditure with cross-functional teams, and conduct financial feasibility analysis for projects.

Key Responsibilities

1. CAPEX Cost Management

- Track and review CAPEX project expenditure through Oracle/ERP reports.
- Monitor actual project expenses against approved budgets.
- Identify cost variances and coordinate with the Projects team for corrective actions.
- Analyze cost overruns and identify reasons for deviations.
- Ensure all relevant cost components are considered during project budgeting.

2. Capital Budgeting

- Support capital budgeting and investment decisions for recent projects.
- Provide accurate cost inputs for preparing project budgets.
- Track price movements of major commodities and evaluate their impact on project profitability.

3. Financial Feasibility

- Prepare, recommend and present financial feasibility reports for key projects.
- Evaluate projects using NPV, IRR, Payback Period and other relevant financial parameters.
- Conduct post-completion financial feasibility audits and report findings to senior management.

4.



Budget vs. Actual Analysis

- Prepare monthly project-wise reports comparing actual expenditure against budget.
- Analyze deviations and provide reasons for variances.
- Highlight cost overruns and support management in taking corrective actions.

Required Skills
- Cost Accounting
- CAPEX Cost Management
- Capital Budgeting
- Financial Feasibility Analysis
- NPV, IRR & Payback Period
- Budget vs. Actual Analysis
- Variance Analysis
- Cost Overrun Analysis
- Project Cost Reconciliation
- ERP – Financial & Manufacturing
- Oracle ERP
- Advanced MS Excel
- MS PowerPoint
- Analytical Skills
- Communication Skills
- Presentation Skills

The source specifically requires cost accounting, financial feasibility, ERP exposure, analytical ability, communication, Excel/PowerPoint and presentation skills. Qualification & Experience

- CMA Qualified / CMA Inter
- Minimum 1+ year of relevant experience in cost accounting, CAPEX/project finance, budgeting, financial analysis or a related area.

Key Stakeholder Interaction The role will interact with:
- Auto Projects
- PT & Manufacturing
- Finance & Accounts
- Plant Management
- Senior Management / Top Management

📌 Assistant Project Manager (Rewari)
🏢 Layam
📍 Rewari