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Agm - Reporting & Control
1 week ago
Job Req ID: 26730- Location: Mumbai, IN- Function: Commercial/ Finance- About:
**Role**
Capex Reporting & Control
**Job Level/ Designation
M2/AGM
**Function / Department**
Finance / Corporate FP&A
**Location**
Corporate, Mumbai
**Job Purpose**
Co-ordination of Capex process with other functions and manage Budget and reporting activities through SAP.
**Key Result Areas/Accountabilities**
- Analysis of Actuals with Budget for Capex
- Capex utilization reporting and cross functional co-ordination
- Managing approved Capex Budget in System and timely reco.
- Resolution of system related queries of NFA/BOQ in co-ordination with IT
- Adhoc requirements as required time to time.
- 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 fair knowledge of technology.
**Must have technical / professional qualifications**
CA
Working knowledge of SAP
**Years of Experience**
5-7 yrs
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