Job highlights

- Generate periodic reports as required bymanagement . 4 .

Designation: Manager CAPEX

Department: CFO Office

Location: Halol

Reporting To: Chief Manager

Job Purpose To support the CAPEX and FixedAsset Governance function by assisting in project monitoring, managementreporting, fixed asset tracking, capital expenditure analysis, physicalverification activities, compliance monitoring, and process improvement initiatives The role provides exposure to manufacturing finance, project controls, andcapital investment management

Key Responsibilities

1

CAPEX Monitoring Project Support

Assistin tracking approved CAPEX projects across plants and functions

Prepareproject-wise budget versus actual expenditure reports

MaintainCAPEX trackers and project milestone dashboards

Followup with project teams for status updates and required documentation

Supportpreparation of project review presentations

2

CWIP Monitoring

Trackproject-wise CWIP balances

Followup with User teams for supporting documents

PrepareCWIP ageing reports and identify overdue items

Supporttimely transfer of eligible CIP to CWIP to Fixed Assets

3

Management Reporting MIS

Prepare monthly MIS reports related to CAPEXutilization

Assist in preparation of Board and ExCompresentations

Compile data relating to project progress,budget utilization and project delays

Develop and maintain dashboards using Excel,Power BI, or ERP reports

Generate periodic reports as required bymanagement

4

Fixed Asset Governance

Maintainand update Fixed Asset databases and trackers

Supportreview of Fixed Asset Register (FAR)





Assistin tracking capitalization readiness of completed assets

Coordinateasset tagging and asset master data validation

Supportmonitoring of asset movements across locations

5

Working Capital OpenCommitment Tracking

Preparereports on open purchase orders and advances

Monitorpending deliveries against advance payments

Followup with procurement and project teams for closure of old outstanding items

Supportpreparation of quarterly capital cash flow forecasts

6

Compliance Audit

Assistduring internal, statutory and IFC audits

Prepareschedules, reports and documents required for audits

Trackclosure status of audit observations

Maintaindocumentation related to CAPEX approvals and project records

7

Business Partnering

Assistin review of CAPEX proposals and investment requests

Compileproject cost information and supporting data

Supportanalysis of project performance and asset utilization

Preparedata for post-investment review exercises

Education Qualification andskills

CAwith upto 3 Years of experience solid knowledge of Microsoft Excel

Goodanalytical and problem-solving skills

Basicunderstanding of accounting and finance concepts

Knowledgeof Power BI will be an added advantage

Exposureto Oracle is preferred

Strongcommunication and stakeholder management skills

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Senior Manager- Capex- Halol
🏢 POLYCAB
📍 Halol