FAAS-MS-End To End Finance-Manager

FAAS Manager (Capex Controller - Everzinc) The Opportunity

We are looking for a qualified and experienced Manager Capex Controller to lead and manage capital expenditure processes within a manufacturing environment. The role involves end-to-end ownership of Capex governance, financial analysis, and close alignment with FP&A and Treasury to ensure accurate forecasting and effective cash flow planning.

Your Key Responsibilities

• Lead and manage end-to-end Capex planning, tracking, capitalization, and reporting
• Monitor Capex spends vs budgets and provide detailed variance analysis and actionable insights
• Partner with FP&A teams to ensure all Capex investments are accurately reflected in forecasts and financial plans
• Collaborate with Treasury to align Capex outflows with cash flow planning and liquidity management
• Work closely with stakeholders across Manufacturing, Operations, Procurement, and Finance to gather relevant data and validate assumptions
• Ensure accurate asset creation, capitalization, and depreciation in SAP
• Maintain strong governance over Capex processes ensuring compliance with accounting standards and internal controls
• Analyse large datasets and translate them into meaningful insights for leadership decision-making
• Drive continuous improvement, standardization, and automation in Capex processes
• Act as a key business partner, providing critical thinking and constructive challenge on investment decisions
• Prepare meeting materials and lead bi-weekly CapEx Steering Committee meetings with top executive leadership to present the status of projects and projects pending approval.
• Analyze capital expenditure request forms to ensure that all required data is included from operations and local finance team

Required Skills

• Qualified Chartered Accountant (CA)
• Proven experience in manufacturing sector
• Strong hands-on expertise in SAP FICO
• Experience working cross-functionally with FP&A and Treasury functions for forecasting and cash planning
• Excellent communication and stakeholder management skills across functions
• Strong analytical, critical thinking, and problem-solving capabilities
• Highly detail-oriented with strong focus on accuracy and controls
• Advanced proficiency in MS Excel (data analysis, complex formulas, dashboards, automation)
• Ability to gather, analyse, and present data effectively to senior stakeholders

Preferred Attributes

• Experience in Capex / Fixed Assets accounting in manufacturing setups
• Exposure to complex, multi-entity/global environments
• Strong orientation towards process improvement and transformation initiatives
• Ability to work in a fast-paced and dynamic environment while managing multiple priorities

Ideally, youll also have

• Strong capabilities in Capex and fixed asset management
• Experience in financial planning and forecasting
• Knowledge of cash flow planning and treasury alignment
• Strong stakeholder management and business partnering skills
• A data-driven approach with strong analytical and problem-solving abilities
• Strong attention to detail and critical-thinking capabilities

What we look for

• 610 years of relevant experience, with significant exposure to Capex controlling, manufacturing finance, FP&A, and Treasury collaboration