R&D Financial Planning and Analysis: Prepare Capex Budget for 1-3 years. Compile and finalize budgets and projections for the division. Validating business cases in terms of assumptions, payback/ IRR/ NPV etc. Evaluate capital investment proposals for R&D projects, recommending funding based on ROI and strategic alignment. Collaborate with Product Planning and Product Development teams to understand project requirements. Align financial planning with project goals and organizational objectives. Monitoring capex spends budget vs actuals-Monitor and review Capex commitments, cash flow, CWIP, DRE (Deffered Revenue Expenditure) and capital advances.
Asset Management: Ensuring timely & accurate capitalisation/ retirement/ transfer of assets. Ensure accurate and timely recording of transactions relating to Fixed Assets through the WBS (Work Breakdown Structure) process in SAP. Maintain the Fixed Asset Register and perform component and lease accounting for CTC (Company-Owned, Company-Leased) and non-CTC vehicles. Conduct periodic physical audits and reconcile discrepancies between physical assets and asset records.
MIS & Reporting: Monitor project costs, both Capex and Revex (Revenue Expenditure), and control project inventory. Implement and monitor internal controls, policies, and processes across the company. Ensure timely completion of statutory audits and compliance with internal processes through regular internal audits. Prepare project-wise MIS (Management Information System) and analytics reports. Conduct monthly testing under internal controls to sustain ICFR (Internal Control over Financial Reporting) in line with the COSO (Committee of Sponsoring Organizations) framework. Support the FP&A (Financial Planning & Analysis) team during annual planning cycles and LTP (Long-Term Planning) financials. Ensure the accuracy of all financial transactions per accounting standards and principles. Drive continuous improvement initiatives with external partners like McKinsey. Enhance digital initiatives involved in asset and capital management. Provide general MIS and analytics reporting to senior management.
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