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AGM - Reporting & Control

Job Req ID:  26730
Location: 

Mumbai, IN

Function:  Commercial/ Finance
About: 

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