Finance Manager – Capex Controller – CA Rainbow HR Consulting Services

The Corporate Institute; Mumbai; On-site; INR 900,000 - 1,500,000; Full time

Job summary

The Corporate Institute is seeking a Capex Controller in Mumbai for hands-on budget finalization and CAPEX approvals. The role involves coordinating with project teams and ensuring SAP-based budget controls across the organization.

Candidates should have Chartered Accountant qualification (first attempt) and about 3 years of relevant experience. Responsibilities include MIS reporting, budget control, and cost-to-complete calculations, with regular interactions across business units to ensure

Qualifications

• Chartered Accountant (CA) with first attempt clearance.
• Around 3 years of relevant work experience in capex accounting or project accounting.

Responsibilities

• Assist in finalizing Capex Budget to Business Team.
• Support Capex approvals based on financial feasibility and IRR for projects.
• Control budgets uploaded in the system and ensure accuracy.
• Upload/release budgets in SAP and modify in SAP with proper approvals.
• Ensure all capex costs are booked to correct heads in the system.
• Prepare monthly MIS on project-wise Capex Utilization and variances.
• Highlight budget overruns to management and assist in notes for approval.
• Assist in Cost to Complete preparations.
• Coordinate with Project, Engineering & SCM teams on quantities ordered and balance to be ordered; compute CTC.
• Timely booking and reporting of capex in SAP.

Skills

Experience 3 years

Education

Chartered Accountant (CA) – 1st Attempt

Job description

Capex Controller the exposure to SAP PS modules/WBS exposure would also be required.

Job Description for Capex Controller

• Responsible for assisting team in finalization of the Capex Budget to Business Team
• Assisting the Business team for Capex approvals based on the financials feasibility of the project/IRR for the project.
• Controlling the budget uploaded in system
• Uploading/Release of Budget in SAP & any modification in the system with proper approval.
• Ensuring all the capex cost are booked in proper head & system.
• Preparation of monthly MIS on the Project wise Capex Utilised against budget and with highlighting any variance.
• Highlighting the budget overrun to the management and to assisting business team for preparing note for approval for any additional budget.
• Assistance in preparation of Cost to complete.
• Coordinating with the business team- Project, Engineering & SCM for the total project quantities /ordered and balance to be ordered while calculating the CTC.
• Timely booking and reporting of the capex in SAP.

Skills/Exp

• Chartered Accountant, 1st Attempt.
• Experience – 3 years