Capex Planning Manager - Gurugram, India - airtel

Description

Key Deliverables:-

• Responsible for compilation & validation of various Business cases for New Facilities / Expansion Plan
• Ensuring Capex Approvals as per Company Financial DoA Matrix and Tracking of Key High Spend Projects
• Measure & Reporting of Capex Utilisation and Efficiency
• Monitor Depreciation / Amortisation is flowing correctly in books basis plan (including tracking at project level)
• Preparation of Annual Operating Plan for Capex Section, basis Business Expansion Plan, Market data, Competition benchmarking and discussion with various cross functional teams.
• Preparation of monthly rolling forecast and variance analysis with earlier submission.
• Partnering with various cross function team to Drive Tracks on Capex Reduction/ Build Optimisations
• Benchmarking of spends across geographies for various budget heads of Civil, Land Development, EP, Electricity Lines, Transformer, Low Side, High Side works etc
• Work with Controller / FA Teams to ensure timely capitalization and right flow of depreciation / amortization in books
• Identification of process weaknesses, control gaps and risks and suggesting key process improvements to higher management to eliminate risks & control gaps.
• Monitoring of key statistics through financial reports, variance analysis and critical KPIs.
• Drive hygiene and cleanup of Balance sheet items of CWIP, Capex, Advance/SD, Inventory, EOL /EOS assets etc

Skills required:-

• Basic Understanding of Data Centre / Construction Business
• Basic understanding of financial Statements and business laws (understanding of SEZ units will be preferred)
• Strong Analytical Skills
• Strong excel and financial model skills
• High process orientation and result orientation
• Good communication skills and have ability to interact with senior leadership
• Good Negotiation skills

Educational Qualification & Experience:-

B.Tech + MBA with 6 to 7 years of exp.