Finance Specialist - FP&A Operations

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.