JD:  - To be responsible for the CAPEX (Capital expenditure) spend, for the Manufacturing set-up.  - Responsible for financial and annual planning and budgeting, forecasting and analysis for the capital expenditures across the Company's manufacturing setup.  - Create a framework and establish a process to evaluate the economic merits and accounting considerations for capital expenditure requests (CER- s)  - Driving long term profitable growth by providing insightful analysis of the investments and establishing key metrics while evaluating risks and opportunities, and support in business decision making  - Creating annual budgets. Establish operating forecasts and plans, including appropriate contingency planning.  - Produce monthly projections against forecast, plan and prior periods, as well as, drill down analysis, projections, interpretation and commentary of management reports and actual results.  - Partner with corporate treasury team to develop a scalable and comprehensive cash forecasting and modelling tool. The tool should help drive strategic decisions and include relevant inputs such as EBITDA, CAPEX, and working capital  - Provide financial leadership for the preparation and presentation of analysis, commentary and presentation of material for return on capital employed for the manufacturing setup.  Accountabilities and Performance Measures:  - Evaluate and decide on financial viability of CAPEX proposals  - Develop and maintain a reporting and analysis of key performance measurements for the company's manufacturing CAPEX.  - Creating insights for all stakeholders into the CAPEX budget and spend.  Qualification:   - Engineering Graduate with an MBA (Finance) with Capex experience  - 4-6 years (2-4) years of experience in Capex proposals, evaluations   Skills:  - Negotiation with internal and external stakeholders  - Presentation of results and forecasts to stakeholders to create awareness and buy-ins  - Ability to manage multiple stakeholders and their agendas

Mumbai

Capex Lead - Mfg 

Capex Lead - Mfg  ,Job Description for Capex Lead - Mfg  in ABC Consultants in  Mumbai for (3-10) years of experience. Apply Now!

Job Description for Capex Lead - Mfg  in ABC Consultants in  Mumbai for (3-10) years of experience. Apply Now!