The primary responsibility will be to oversee and manage the capital expenditure (Capex) and operational expenditure (Opex) budgets of the organization. You will also be responsible for developing and maintaining a Management Information System (MIS) related to Capex activities. This role requires a robust understanding of financial management, budgeting, and renewable energy industry dynamics

Principal Accountabilities
Accountability
Supporting Actions

Capex Budget Management
• Develop, monitor, and control the annual Capex budget for the organization.
• Collaborate with cross-functional teams to identify capital investment needs and align them with the organization's strategic goals.
• Review project proposals, financial justifications, and feasibility studies to ensure optimal utilization of resources.
• Track and report Capex spending against the budget, providing regular updates to management.

Opex Budget Management
• Assist in developing and managing the Opex budget, including expenses related to operations, maintenance, and other recurring costs.




• Work closely with department heads to understand their Opex requirements, forecast spending, and control costs.
• Conduct variance analysis to identify deviations from the budget and provide recommendations for improvement.
• Monitor Opex trends and implement strategies to optimize expenses while maintaining operational efficiency.

Capital Expenditure Management Information System (MIS)
• Design, develop, and maintain a comprehensive MIS for Capex activities, including project tracking, financial analysis, and performance metrics.
• Generate regular reports and dashboards to provide insights into Capex utilization, project status, and financial performance.
• Collaborate with IT teams to ensure data integrity, system reliability, and security.
• Identify prospects for process automation and implement tools or software solutions to enhance efficiency.

Financial Analysis and Reporting
• Conduct financial ana

📌 Capex Accounting Mumbai
🏢 Aditya Birla Renewables
📍 Mumbai