Finance Specialist - FP&A Operations

Job description

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.