Gm - Capex Planning
2 weeks ago
Job Req ID: 20319- Location: Mumbai, IN- Function: Commercial/ Finance- About:
**Role**
Technology Capex / Opex Planning and reporting
**Job Level/ Designation
M3/GM
**Function / Department**
Finance / Corporate FP&A
**Location**
Corporate, Mumbai
**Job Purpose**
Co-ordination of Capex/Tech-Opex planning & analysis, process standardization & automation
**Key Result Areas/Accountabilities**
- Co-ordination of Capex/Tech-opex Budget
- Analysis of Actuals with Budget and for periods
- Capex utilization reporting and cross functional co-ordination
- Resolution of system related queries of NFA/BOQ in co-ordination with IT
- Adhoc requirements as required time to time.
- Costing and analysis of BPAs/ NFAs
- 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 knowledge of technology opex.
**Must have technical / professional qualifications**
CA/MBA
Working knowledge of Hyperion (HPM/HFM) & ERP systems -SAP
**Years of Experience**
10-15 yrs
**Direct reports**
Yes
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