Responsible for consolidation, preparation, monitoring and reporting on the overall status of CAPEX budget for capital projects.
Forecasting, estimation of budget for CAPEX and managing the same within +/-10% variation at the end of the year.
Support the users / CAPEX owners / project leaders in preparing the AEDs, coordination with sp team and internal CAPEX committee till approval.
Streamlining the procurement co-ordination process for the capital items to reduce the time from the stage of indent to PO release.
Leading project controlling team to support project managers in terms of developing schedules, tracking the same for effective project management .
Must have past knowledge of CAPEX & open Budgeting processes, with having involved in at least one entire project life cycle.
Required user knowledge in SAP(PS& MM Modules), MS excel & MSP (For Planning).
Knowledge on Capitalization, financial approval processes, project controls, schedules preparation, updation & monitoring
Good knowledge of GMP& Good Engineering practices.
Knowledge or experience in Biotech Industry preferred