Job Description

:

Role : Supply Finance Manager - Capex

Level : T1

Location : Hyderabad

Job Purpose/Overview

Responsible for planning, directing and monitoring the capex activities related to the Brownfield and existing plant

Responsible for managing the governance / control, analysis and planning of Capex Spends and build necessary controls for value protection

Key Responsibilities

Serve as the Finance Co-pilot to the factory and regional management team providing financial advice to ensure sound financial and operational decisions.

Support strategy and implementation, developing and evaluating longer term strategies, forecasts and investment plans.

Manage the processes of the Factory financial shaping and financial forecasting, analysis, management accounting and reporting.

Including identifying business issues and opportunities and making recommendations for future actions.

Evaluation of business proposal, budgeting, forecasting, project completion and investment review

Provide reliable and timely financial data to key stakeholders to support the decision-making process.

Improve, and ensure compliance with internal processes and implement necessary control procedures to ensure achievement of factory business and company objectives.

Working on FA / AP / CO module in SAP for the manufacturing site.

Supporting preparation of business case for new product initiatives. Review of the CWIP, Project inventory and assets / liabilities relating to projects / normal capex / Special projects Review of capex advances, capex retention, GRIR, etc

Follow up and drive implementation of internal audit observations. Preparation of Management Notes for fixed assets / Corporate Governance Lead and manage the monthly and annual book closing process.

Support the central S&F Team during statutory and tax audit by providing timely and quality data. Control and analysis of Project costs: Time and cost overruns

Job Specifications/Qualifications

Note: May differ from the current job holder\xe2\x80\x99s own skills and experience.

1. Education & Professional Qualification

CA / Cost Management (CWA) with 2 to 4 years of experience

2. Knowledge/Experience

Capex Finance at Manufacturing Plant

Excellent MS Office, with focus on MS Excel/ Power point

SAP system

Reporting / Planning processes and systems

#LI-DNI

Mars is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.

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