About this role
Key Responsibilities
- Monitor and track CAPEX budgets and spending.
- Analyze actual vs. budget spending and prepare forecasts.
- Review Cost-Benefit Analyses (CBA), ROI, and payback evaluations for proposed projects.
- Compute and monitor depreciation of capital assets.
- Coordinate with stakeholders on budget concerns, reallocations, and approvals.
- Support month-end closing, reporting, and CAPEX-related reconciliations.
- Maintain accurate CAPEX records and documentation using SAP/SAP S/4HANA.
Qualifications
- Must be a graduate of a Bachelor's degree in Accountancy, Finance, or a related field.
- 1-3 years of experience in Audit, General Accounting, FP&A, or a related finance function.
- Strong knowledge of accounting fundamentals, including journal entries, general ledger, and financial statements.
- Proficiency in Microsoft Excel, including reporting, budgeting, and data analysis.
- Experience with SAP or SAP S/4HANA is an advantage.
- Internship in an auditing firm is an advantage
- Background in FMCG or manufacturing is preferred but not required.
- Strong analytical, communication, and stakeholder management skills.
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