Business Finance & Capex Controller

Job Description:

Business Finance & Capex Controller: - Interface between the finance function and the Business verticals and Cross functional teams to optimize costs of the various functions. Drive Capex planning and provide real-time analysis and influence strategic decision making based on Business performance & financial planning and analysis.

Job Responsibilities
 

• Developing deep understanding of the business, Cost drivers and other functions of the organization to drive efficient growth
• Planning Capex Budget for Organization
• Performance reporting of Plan vs Actuals to keep spends on track
• Identifying optimization in Capex and Opex cost
• Deep dive analysis of rate/rate trends for key drivers and lead/lag indicators
• Doing data driven trend analysis for customers/operational metrics with focus on improving the shape of the P&L while highlighting key insights to leadership.
• Creating processes for new initiatives and improving existing ones with focus on governance & cost leakage
• Preparing, managing and publishing business dashboards
• Stakeholder Management & working closely with the regional business teams
• Run weekly reviews with for the regions with business stakeholders
• Assist with ad-hoc analysis on various projects as and when required.

Desired Candidate
 

• CA with 6-8 years of experience
• Strong Excel Skills and good business acumen
• Strong interpersonal skills, ability to work with and influence cross functional teams
• Strong Financial modelling and Power-point skills
• Previous experience as business finance partner is required
• Self-starter who can take ownership of deliverables with minimal direction and develop new ways of approaching business problems
• Continuous improvement attitude and fast learning ability
• Excellent verbal and written communication skills
• Knowledge of SAP would be a plus

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

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