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Описание вакансии:

О нашем клиенте:
Brand international company


Описание вакансии:
1. CAPEX Planning/Forecasting
- Develops annual operating plan, strategic plan and monthly rolling forecasts for capital spending for the Treasury and Region
- Communicates CAPEX-related topics with senior management, region and division finance.
- Represents key point of contact for analytics connected with CAPEX planning/forecasting
- Communicates budget risks & opportunities to management
- Calculates Depreciation on new assets for the AOP/Period forecasts/RAP Tax forecasts
2. CAPEX Optimization
- Understands the overall CAPEX budget situation and constraints. Develops a view of overall efficiency of MU's investment portfolio and proposes actions to optimize this structure. Recommends saving possibilities to management
- Coordinates CAPEX post-audits and summarizes learning for future projects
- Supports balance sheet optimization projects
- Provides financial evaluation of CAPEX proposals (NPV/IRR/Payback) and enforces a thorough evaluation of alternatives and project Risks & Opps in the CAR preparation process

3. Process Management
- Develops, communicates and ensures compliance to financial procedures connected with capital spending (in cooperation with the control department)
- Supports functional heads and project leaders in preparation of Capital Appropriation Requests (CARs) and aligns approval process with the Region and the Sector
- Works with the accounting department to ensure proper approval documentation and traceability
- Serves as key point of contact for the organization in resolving critical issues connected with CAPEX process
4. People Development
- Consults non-finance functional heads and project leaders on the CAPEX policy and other financial issues related to the capital process


Требования к сотруднику:

Интересующий нас профиль:
- Higher education (financial)
- Working experience - from 3 years
- Skills: strong analytical, communication skills, able to deliver to tight deadlines
- SAP knowledge
- English - upper intermediate


Код объявления: PFSK5872
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