Finance Specialist - FP&A Operations

Arabelle Solutions; India; Vor Ort; INR 800.000 - 1.200.000; Vollzeit

Zusammenfassung

Arabelle Solutions is seeking a Finance Specialist - FP&A Operations to manage capex controlling, budgeting, and reporting across the organization. The role involves collaboration with project managers, cross-functional leaders, and auditors to ensure financial clarity and control.

Key duties include capex budget preparation, SAP-based budget control, CWIP analysis, and depreciation reconciliation. The candidate will support cash outlay projections and interact with stakeholders for asset

Qualifikationen

• Capex controlling and budgeting processes.
• Experience in MIS reporting and variance analysis.
• Stakeholder coordination with cross-functional teams.

Aufgaben

• Prepare capex budgets and monitor actuals against plan.
• Facilitate depreciation reconciliation and capitalisation decisions.

Kenntnisse

Capex controlling

Budgeting & forecasting

MIS reporting

Cash flow projection

Tools

SAP

Excel

Jobbeschreibung

## Finance Specialist - FP&A OperationsApply: Sanand: Full time: Posted Today: JR103400Responsible to manage and improve capex & cost controlling, reporting and processes, ensuring financial clarity and control across the organization. Has knowledge of best practices and how own area integrated with others;**Capex Controlling** * Budget preparation by interacting with cross functional leader and project managers* Weekly/fortnightly/Monthly MIS on actuals WRT budget* Budget control thru SAP* Creation of Asset with Investment order facility* CWIP analysis on fortnightly basis thru SAP* RA bills (Running bills) to check with contract terms and to authorized the same for further process* Periodical update of Capex actual Cash out and projection of cash requirement.* Regular interaction with stakeholders for final confirmation on asset to capitalize* Life analysis based on nature of asset* Conversion of asset from CWIP to final one* Depreciation reconciliation (Check point) Excel vS SAP* Interaction with Internal & External auditor**Cost Controlling*** Monthly preparation structural cost of factory with preparation of variance (Budget vS Actuals)* Cost trend analysis and monitoring of cost reduction projects with actualsJoin us and work with global teams to support global customers ! At Arabelle Solutions, we have team members of more than 49 nationalities spread across 16 countries.At Arabelle Solutions, we know diversity makes teams and business stronger.### About UsArabelle Solutions is a leading provider of nuclear turbine island technology and services. A third of the world's nuclear power plants rely on our technologies and services.Our innovative solutions and highly skilled teams energize the world with reliable, low-carbon electricity - critical for a sustainable future.With a heritage going back to the industry's early days, our expertise is built on continuous design innovation, manufacturing world-class turbine island technology and providing essential services to maintain, maximize and extend the lifetime of nuclear power plants across Europe, Asia and Africa.Our technologies range from the world's most powerful steam turbine in operation to modular designs optimized for SMRs, as well as generators, pumps, heat-exchangers, controls systems and cyber security.Arabelle Solutions has around 3,300 employees working across 16 countries.### Why work here?Arabelle Solutions believes that investing in employee development is key to our success. Our culture of learning focuses on developing our people and promoting the skills for the future. Thrive in a supportive work culture that is committed to continuous learning.