Finance Specialist - FPandA Operations

Arabelle Solutions; Sanand; On-site; INR 1,400,000 - 1,900,000; Full time

Job summary

Arabelle Solutions in Gujarat, India invites a Finance professional to drive capex controlling, cost control and MIS reporting across the manufacturing footprint. You will manage budget processes, track actuals vs budgets and interact with stakeholders to finalize asset capitalization.

The role requires proficiency with SAP, Excel, and depreciation reconciliation, plus coordination with auditors. Join a diverse global team of 49 nationalities across 16 countries.

Qualifications

• Experience in capex and cost controlling with budgeting and reporting.
• Proficiency in SAP and Excel for asset accounting and CWIP.
• Ability to coordinate with cross-functional teams and auditors.

Responsibilities

• Manage capex budget creation and control.
• Prepare weekly/monthly MIS on actuals vs budget.
• Coordinate asset capitalization and depreciation reconciliation.
• Liaise with auditors and stakeholders.

Skills

Capex Controlling

MIS Reporting

Stakeholder Management

Budgeting

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

Excel

Job description

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 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 actuals

Join 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.

Requirements: