CAPEX Controller - Sricity

Location

India | India

Job description

Capex Controller - Sricity

Our Sri City manufacturing plant is our largest site in India and a production plant that's ahead of its time.

Financial Management and ensuring compliances in execution of the approved Capital Expenditure, as well as partnering with engineering team in ensuring value for spend and build controls on execution

• Partner with Business Development, Engineering & Plant Teams for capex spends, evaluation and bringing controls
• Review and assess financial viability of capital expenditure requests
• Partner effectively with function and procurement to achieve smart spending objectives by reducing external costs
• Monthly reviews and monitoring of authorized spend vs. budget and ensuring timely reporting on the digital tools
• Ensuring Asset classifications and internal taggings to ensure smooth capitalization at the end of project
• Ensuring compliance with all Capex and Internal Control policies
• Work with HO teams to assist review and approval of investment requests
• Bring financial Governance for all spend and benefit delivery associated with the approved projects
• Build strong partnerships with Finance Business Partners (FBP), promoting information-sharing and close collaboration to best support the functions
• Ensure capital spending is phased as per approved plans tracking the cash flow committed vs actuals
• Investment modelling for opex productivity and future capacity investments

Working Relationships

• Project Engineering
• Manufacturing sites
• Business Development & Engineering leadership – Plant, Country
• Supply Chain Finance team
• Commercial Finance Team

Knowledge

• Understanding of complex manufacturing organization
• FMCG commercial accounting and finance knowledge
• Capital analysis / ROI calculations

Technical / Work-based Skills

• Complex Supply Chain experience highly beneficial
• Techno Commercial discussion and negotiations preferred
• Network modelling highly beneficial
• Intermediate to advanced Excel skills
• Basic Power Point

General Skills / Attributes

• Ability to collaborate with diverse departments
• Ability to influence wide range of levels from graduate / analyst to Directors

Experience

• Minimum 2-3 years in manufacturing organization, preferably in CPG industry.
• Exposure to evaluation of capex / market investment analysis highly beneficial

Job tags

Salary