AGM - Reporting & Control

Job Req ID:  26730

Mumbai, IN

Function:  Commercial/ Finance


Capex Reporting & Control

Job Level/ Designation


Function / Department

Finance / Corporate FP&A


Corporate, Mumbai

Job Purpose

Co-ordination of Capex process with other functions and manage Budget and reporting activities through SAP.

Key Result Areas/Accountabilities


  1. Analysis of Actuals with Budget for Capex
  2. Capex utilization reporting and cross functional co-ordination
  3. Managing approved Capex Budget in System and timely reco.
  4. Resolution of system related queries of NFA/BOQ in co-ordination with IT
  5. Adhoc requirements as required time to time.
  6. Process streamlining and automation

Core Competencies, Knowledge, Experience

Analytical Skills

Co-ordination Skills

Understanding of SAP, HFM & HPM


Experience in Process improvements and automation and fair knowledge of technology. 


Must have technical / professional qualifications


Working knowledge of SAP


Years of Experience

5-7 yrs