FAAS-MS-End To End Finance-Manager
Ernst Young · Kolkata · onsite · Posted 44d ago
Undisclosed3–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
FAAS Manager (Capex Controller - Everzinc) The Opportunity
We are looking for a qualified and experienced Manager Capex Controller to lead and manage capital expenditure processes within a manufacturing environment. The role involves end-to-end ownership of Capex governance, financial analysis, and close alignment with FP&A and Treasury to ensure accurate forecasting and effective cash flow planning.
Your Key Responsibilities - Lead and manage end-to-end Capex planning, tracking, capitalization, and reporting
- Monitor Capex spends vs budgets and provide detailed variance analysis and actionable insights
- Partner with FP&A teams to ensure all Capex investments are accurately reflected in forecasts and financial plans
- Collaborate with Treasury to align Capex outflows with cash flow planning and liquidity management
- Work closely with stakeholders across Manufacturing, Operations, Procurement, and Finance to gather relevant data and validate assumptions
- Ensure accurate asset creation, capitalization, and depreciation in SAP
- Maintain strong governance over Capex processes ensuring compliance with accounting standards and internal controls
- Analyse large datasets and translate them into meaningful insights for leadership decision-making
- Drive continuous improvement, standardization, and automation in Capex processes
- Act as a key business partner, providing critical thinking and constructive challenge on investment decisions
- Prepare meeting materials and lead bi-weekly CapEx Steering Committee meetings with top executive leadership to present the status of projects and projects pending approval.
- Analyze capital expenditure request forms to ensure that all required data is included from operations and local finance team
- Qualified Chartered Accountant (CA)
- Proven experience in manufacturing sector
- Strong hands-on expertise in SAP FICO
- Experience working cross-functionally with FP&A and Treasury functions for forecasting and cash planning
- Excellent communication and stakeholder management skills across functions
- Strong analytical, critical thinking, and problem-solving capabilities
- Highly detail-oriented with strong focus on accuracy and controls
- Advanced proficiency in MS Excel (data analysis, complex formulas, dashboards, automation)
- Ability to gather, analyse, and present data effectively to senior stakeholders
- Experience in Capex / Fixed Assets accounting in manufacturing setups
- Exposure to complex, multi-entity/global environments
- Strong orientation towards process improvement and transformation initiatives
- Ability to work in a fast-paced and dynamic environment while managing multiple priorities
- Strong capabilities in Capex and fixed asset management
- Experience in financial planning and forecasting
- Knowledge of cash flow planning and treasury alignment
- Strong stakeholder management and business partnering skills
- A data-driven approach with strong analytical and problem-solving abilities
- Strong attention to detail and critical-thinking capabilities
- 610 years of relevant experience, with significant exposure to Capex controlling, manufacturing finance, FP&A, and Treasury collaboration
Sourced from naukri
Skills
Automationdata privacydepreciationamazon web servicesaccountantAnalyticscapital expenditureCapex PlanningBusiness PartneringCapital MarketsCASH FLOWEquityChartered AccountantAccountingAccounting Standardsdata analysiscompliance
About Ernst & Young
Ernst Young
Management Consulting
44k+
employees
2002
24 years old
Gurgaon / Gurugram, Haryana
India
₹15.3L PA avg
Avg at Ernst & Young
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