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Finance Specialist - FP&A Operations

Arabelle Solutions · arabellesolutions.com
Sanand
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The job in short

FP&A operations.

ExcelSAP

Details

Found
26 d ago · posted 2026-09-25
Location as listed
Sanand
Role
Financial Analyst / FP&A
Source
The company’s own careers site

Full description

Responsible to manage and improve capex & cost controlling, reporting and processes, ensuring financial clarity and control across the organization. Has knowledge of best practices and how own area integrated with others; Capex Controlling • Budget preparation by interacting with cross functional leader and project managers • Weekly/fortnightly/Monthly MIS on actuals WRT budget • Budget control thru SAP • Creation of Asset with Investment order facility • CWIP analysis on fortnightly basis thru SAP • RA bills (Running bills) to check with contract terms and to authorized the same for further process • Periodical update of Capex actual Cash out and projection of cash requirement. • Regular interaction with stakeholders for final confirmation on asset to capitalize • Life analysis based on nature of asset • Conversion of asset from CWIP to final one • Depreciation reconciliation (Check point) Excel vS SAP • Interaction with Internal & External auditor Cost Controlling • Monthly preparation structural cost of factory with preparation of variance (Budget vS Actuals) • Cost trend analysis and monitoring of cost reduction projects with actuals Join us and work with global teams to support global customers ! At Arabelle Solutions, we have team members of more than 49 nationalities spread across 16 countries. At Arabelle Solutions, we know diversity makes teams and business stronger.

Financial Analyst / FP&A jobs in India · All Arabelle Solutions jobs

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