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Apna Mart
Posted on Jul 2, 2025
The Capex Controller will be responsible for overseeing and managing the capital expenditure (Capex) budgets, tracking project costs, ensuring financial governance, and supporting strategic investment decisions. The role ensures Capex projects are delivered within budget and provide visibility into capital spend across the business.
Key Responsibilities
- Monitor and control capital expenditure budgets across all departments and projects.
- Ensure proper allocation, approval, and tracking of Capex against business cases.
- Collaborate with project managers and business teams to forecast Capex cash flows.
- Review, challenge, and validate Capex proposals and ensure adherence to internal policies.
- Prepare monthly and quarterly Capex reports with variance analysis vs. budget.
- Ensure timely capitalization of assets and accurate reporting in accordance with accounting standards (e.g., IFRS, GAAP).
- Partner with procurement and operations teams to track vendor commitments and payment schedules.
- Support internal and external audits with documentation and reporting related to capital investments.
- Continuously improve Capex governance processes, tools, and reporting mechanisms.
- Provide financial insight and recommendations on project viability and return on investment (ROI).
Key Requirements
- Bachelor's degree in Finance, Accounting, or related field (CA, CMA, MBA preferred).
- 4–8 years of experience in Capex controlling, project accounting, or financial planning (depending on seniority level).
- Strong understanding of Capex vs. Opex accounting principles.
- Experience with large-scale Capex projects or infrastructure investments is a plus.
- Proficiency in ERP systems and Excel.
- Excellent analytical, budgeting, and financial modeling skills.
- Attention to detail with a proactive and problem-solving mindset.
- Strong communication and stakeholder management skills.