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
- 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.
