CAPEX Controller
Core
Support governance of manufacturing investments to enhance plant footprint by managing project planning, procurement relations, and spending status.
Role type
Senior IC CAPEX Controller
Builds
Manufacturing investment projects for plant footprint expansion
Domain
Industrial manufacturing / Capital Expenditure
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
budget management, project accounting, SAP proficiency, financial reporting, cost projection, variance analysis, business case development
Preferred skills
manufacturing process knowledge, EPCI project experience, procurement process knowledge
Technologies
SAP
Responsibilities
Prepare comprehensive business cases outlining financial aspects and expected returns; Collaborate with cross-functional teams to establish project budgets; Monitor actual supplier saturation and identify spending efficiencies; Track project progress against timelines and budgets; Define project breakdown structures; Monitor expenditures and make cost projections; Assess budgetary variances and define efficiency actions; Generate regular reports on project economics; Develop post-project financial analysis.
Seniority
Mid-Senior, hands-on IC
