Finance Specialist - FP&A Operations

Posted 23 Days Ago
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Sanand, Ahmedabad, Gujarat, IND
In-Office
Entry level
Energy • Industrial • Manufacturing
The Role
Manage and improve capital expenditure and cost controlling, budgeting, reporting, forecasting, and financial processes. Responsibilities include SAP budget control, capex and cash-flow monitoring, CWIP and asset capitalization, depreciation reconciliation, factory cost variance analysis, cost-reduction tracking, and coordination with project managers, stakeholders, and auditors.
Summary Generated by Built In

Responsible to manage and improve capex & cost controlling, reporting and processes, ensuring financial clarity and control across the organization. Has knowledge of best practices and how own area integrated with others;

Capex Controlling


  • Budget preparation by interacting with cross functional leader and project managers
  • Weekly/fortnightly/Monthly MIS on actuals WRT budget
  • Budget control thru SAP
  • Creation of Asset with Investment order facility
  • CWIP analysis on fortnightly basis thru SAP
  • RA bills (Running bills) to check with contract terms and to authorized the same for further process
  • Periodical update of Capex actual Cash out and projection of cash requirement.
  • Regular interaction with stakeholders for final confirmation on asset to capitalize
  • Life analysis based on nature of asset
  • Conversion of asset from CWIP to final one
  • Depreciation reconciliation (Check point) Excel vS SAP
  • Interaction with Internal & External auditor

Cost Controlling

  • Monthly preparation structural cost of factory with preparation of variance (Budget vS Actuals)
  • Cost trend analysis and monitoring of cost reduction projects with actuals

Join us and work with global teams to support global customers ! At Arabelle Solutions, we have team members of more than 49 nationalities spread across 16 countries.

At Arabelle Solutions, we know diversity makes teams and business stronger. 

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The Company
HQ: Nanterre
3,800 Employees
Year Founded: 2024

What We Do

Arabelle Solutions is a global provider of nuclear turbine island technology and lifecycle services. It designs, manufactures, installs, maintains, repairs, upgrades and extends the operating life of turbine islands for large nuclear power plants and small modular reactors. Its integrated equipment includes steam turbines, generators, pumps, heat exchangers and control systems, supporting reliable low-carbon electricity generation for customers across multiple countries.

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