AGM - Reporting & Control

Role

Capex Reporting & Control

Job Level/ Designation

M2/AGM

Function / Department

Finance / Corporate FP&A

Location

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

CA

Working knowledge of SAP

Years of Experience

5-7 yrs