4 days left
Employer Enpro
Location Pune
Posted Apr 03, 2026
Closes May 17, 2026
Ref 5689036291
Role Controller / Financial Controller
Level Team Lead / Head
Certification CMA: Preferred
Work Mode Work from office
Hours Full Time
Organization Type Academia
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As a capex controller, you will be supporting the company's multi-year capital investment program (250 Cr in office and factory expansion) by managing capex budgeting, tracking, MIS reporting, cost control, and supplier commercial negotiations support. The role ensures disciplined monitoring of Budget vs Actuals, coordination with Engineering/Projects/Procurement, and timely capex governance.
Responsibilities2. Budget vs Actual Tracking3. Capex MIS & Reporting4. Commercial & Cost Support5. Accounting, Compliance & Documentation6. Systems & Data Management7. Coordination & Stakeholder EngagementExperience & Qualification:
- Capex Budgeting & Planning
- Build 3-5 year Capex Master Plan. Prepare annual and project-wise capex budgets, phasing, and cashflow schedules.
- Coordinate with Engineering and Projects for scope, BOQ inputs, and cost estimates.
- Maintain consolidated Capex Master File with budget allocations and approvals.
- Monitor Budget vs. Commitment vs. Actual (B-C-A) monthly.
- Track PRs, POs, RA bills, service entries, and vendor invoices.
- Highlight variances with root-cause analysis (scope change, price variance, time delays).
- Prepare monthly capex MIS, dashboards, and management presentations.
- Update cashflow forecasts and project status reports for management review.
- Present expenditure progress, commitments, and forecast-to-complete.
- Support Procurement in basic commercial comparison (L1/L2 analysis).
- Validate cost breakups, BOQs, rate comparisons, and identify cost-saving opportunities.
- Review vendor claims or change requests for financial compliance and reasonableness.
- Ensure correct accounting under CWIP, capitalization readiness, and asset tagging inputs.
- Coordinate with Finance for GST/TDS checks before invoice processing. Track ITC (GST) eligibility, vendor compliance, and manage TDS implications.
- Ensure capitalization criteria (IAS 16/Ind AS 16), asset tagging.
- Maintain audit-ready documentation for budget approvals, contracts, and project expenses.
- Work in SAP S/4HANA (IM/PS/CO preferred but training can be provided).
- Maintain trackers in Excel / Power BI, ensuring accuracy and version control.
- Support digitalization and standardization of capex reporting formats.
- Work closely with Projects, Engineering, Finance, and Procurement teams.
- Follow up on milestones, contractor bills, and approvals to ensure timely processing.
- Prepare decks and documents for Capex Committee meetings.
Education
- CA Inter / CMA Inter / MBA Finance / M.Com
- Additional certification in project accounting or SAP is an advantage.
Experience
- 6-9 years total experience, with 3-5 years in capex/project accounting, project controls, or finance in a manufacturing/engineering company.
- Hands-on experience in budgeting, B-C-A tracking, vendor bill scrutiny, and MIS.
- Familiarity with civil/MEP/plant engineering terminology preferred but not mandatory.
Core Competencies Required
- Strong Excel (pivot, lookup, power query).
- Understanding of SAP FICO modules.
- Analytical skills for cost variance and trend analysis.
- Good documentation, discipline and process compliance.
- Ability to coordinate across engineering, procurement, and finance.
- Strong communication and presentation ability.
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