Finance Specialist - FP&A Operations

Powerstatic Solutions India Private Limited; Sanand; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Arabelle Solutions is seeking a Capex and Cost Controlling specialist to manage and improve capex, budgeting, and cost-control processes. You will interact with cross-functional leaders and project managers to ensure financial clarity and robust controls across the organization.

The role involves SAP-driven capex processes, CWIP to asset conversion, depreciation reconciliation, and regular asset-related cost analysis.

Responsibilities

• Manage and improve capex and cost controlling and reporting processes.
• Ensure financial clarity and control across the organization.
• Apply best practices and integrate own area with others.
• Budget preparation by interacting with cross-functional leaders and project managers.
• Run weekly/fortnightly/monthly MIS on actuals vs budget.
• Capex controlling through SAP and asset handling workflows.

Job description

Responsible 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 ControllingBudget preparation by interacting with cross functional leader and project managersWeekly/fortnightly/Monthly MIS on actuals WRT budgetBudget control thru SAPCreation of Asset with Investment order facilityCWIP analysis on fortnightly basis thru SAPRA bills (Running bills) to check with contract terms and to authorized the same for further processPeriodical update of Capex actual Cash out and projection of cash requirement.Regular interaction with stakeholders for final confirmation on asset to capitalizeLife analysis based on nature of assetConversion of asset from CWIP to final oneDepreciation reconciliation (Check point) Excel vS SAPInteraction with Internal & External auditorCost ControllingMonthly 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.