GM – Capex Planning

Role

Technology Capex / Opex Planning and reporting

Job Level/ Designation

M3/GM

Function / Department

Finance / Corporate FP&A

Location

Corporate, Mumbai

Job Purpose

Co-ordination of Capex/Tech-Opex planning & analysis, process standardization & automation

Key Result Areas/Accountabilities

1. Co-ordination of Capex/Tech-opex Budget
2. Analysis of Actuals with Budget and for periods
3. Capex utilization reporting and cross functional co-ordination
4. Resolution of system related queries of NFA/BOQ in co-ordination with IT
5. Adhoc requirements as required time to time.
6. Costing and analysis of BPAs/ NFAs
7. Process streamlining and automation

Core Competencies, Knowledge, Experience

Analytical Skills

Co-ordination Skills

Understanding of SAP, HFM & HPM

Experience in Process improvements and automation and knowledge of technology opex. 

Must have technical / professional qualifications

CA/MBA

Working knowledge of Hyperion (HPM/HFM) & ERP systems –SAP

Years of Experience

10-15 yrs

Direct reports

Yes