Finance Manager - Capex Controller - CA

Capex Controller the exposure to SAP PS modules/WBS exposure would also be required.
for Capex Controller
- Responsible for assisting team in finalization of the Capex Budget to Business Team
- Assisting the Business team for Capex approvals based on the financials feasibility of the project/IRR for the project.
- Controlling the budget uploaded in system
- Uploading/Release of Budget in SAP & any modification in the system with proper approval.
- Ensuring all the capex cost are booked in proper head & system.
- Preparation of monthly MIS on the Project wise Capex Utilised against budget and with highlighting any variance.
- Highlighting the budget overrun to the management and to assisting business team for preparing note for approval for any additional budget.
- Assistance in preparation of Cost to complete.