We have an opportunity for an "Capex Analyst" in an leading Specialty chemicals company in Mumbai Location.
Purpose and Key Objectives of the Job:
- Serve as an Analyst for different functions within the organization.
- Responsible for project financials and internal controls across functional areas.
Responsibilities:
- Administer capital expenditure contracts, including project creation and closure for approximately 60 global manufacturing sites.
- Collaborate closely with the Controller to develop project business cases and investment requests, and monitor financial performance.
- Establish standardized project management processes, identify synergies, and drive improvements across functions.
- Generate reports to provide insights into project spending, supporting the planning and control process for CAPEX and time tracking.
- Communicate project actuals versus budget to Project Managers and take corrective actions when necessary.
- Update CAPEX forecasts in SAP and analyze deviations between actuals and forecasts.
- Create and maintain project structures and time tracking in SAP PS (WBS elements) following corporate guidelines.
- Ensure accurate project financial closing, asset activation, documentation, and appropriate accounting classification (CAPEX-One off) in SAP.
- Settle WBS elements and record cost/CAPEX accruals during month-end closing.
- Provide input to the Functional Controller for annual project budget determination.
- Collaborate with the tax team on fiscal matters related to projects and charge-outs to respective businesses or functions.
- Monitor budget versus actual CAPEX bookings per AR (Asset Request) and report budget overruns, updating monthly and yearly CAPEX forecasts.
- Ensure data quality in capital projects through standardized and consistent use of SAP and other systems.
Level of Autonomy:
- Exercise decision-making authority in accordance with the company's authority schedule.
Job Requirements:
- Ability to work independently, with an analytical and fact-based approach.
- Chartered Accountant/Cost & Management Accountant/MBA (Finance) from a reputable B-School with relevant experience.
- 5 to 8 years of experience in financial analysis or project controlling functions.
- Prior experience in the chemical manufacturing industry within a global multinational organization.
- Proficiency in Microsoft Office 365 applications, particularly Excel and PowerPoint.
- Knowledge of ERP systems (SAP, Business Warehouse, Power Bi, SAP Analytical Cloud).
- Excellent verbal and written communication skills in English.
- Flexibility and comfort in a demanding environment within an international context.
- Strong interpersonal skills, ability to generate enthusiasm, drive change, and apply analytical thinking.
Note : Candidates are preferred only from Manufacturing Company/Pharmaceutical /Chemicals domain with relevant experience and Qualifications.
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