Capital Expenditure and Budget Control Manager

Manager

• Ensuring that capital expenditure plans are aligned with the company's long-term strategic goals. Support Capex Budgeting process, cash flow preparation, rolling plan forecast.
• Monitor spending against the budget and its variances, and its analysis.
• Implementing measures to control costs and prevent overspending, cost monitoring.
• Developing and ensuring compliance with internal SOP. 
• Implementing robust internal and conducting regular reviews to ensure accuracy and compliance.
• Monthly MIS reporting as per Group Requirement
• Monthly Cash flow planning
• Budget control in SAP
• Support to TC for Commercial Negotiation

Qualifications: CA

Experience: 10 to 15 Years

 

Experience Level

Mid Level