Job Description

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
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.
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.
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.
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

📌 Finance And Accounting Assistant Rewari
🏢 Layam
📍 Rewari