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
Budget preparation by interacting with cross functional leader and project managers
Weekly/fortnightly/Monthly MIS on actuals WRT budget
Budget control thru SAP
Creation of Asset with Investment order facility
CWIP analysis on fortnightly basis thru SAP
RA bills (Running bills) to check with contract terms and to authorized the same for further process
Periodical update of Capex actual Cash out and projection of cash requirement.
Regular interaction with stakeholders for final confirmation on asset to capitalize
Life analysis based on nature of asset
Conversion of asset from CWIP to final one
Depreciation reconciliation (Check point) Excel vS SAP
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.