Capex Budget Management

• Develop, monitor, and control the annual Capex budget for the organization.
• Collaborate with cross-functional teams to identify capital investment needs and align them with the organization's strategic goals.
• Review project proposals, financial justifications, and feasibility studies to ensure optimal utilization of resources.
• Track and report Capex spending against the budget, providing regular updates to management.

Opex Budget Management

• Assist in developing and managing the Opex budget, including expenses related to operations, maintenance, and other recurring costs.
• Work closely with department heads to understand their Opex requirements, forecast spending, and control costs.
• Conduct variance analysis to identify deviations from the budget and provide recommendations for improvement.
• Monitor Opex trends and implement strategies to optimize expenses while maintaining operational efficiency.

Capital Expenditure Management Information System (MIS)

• Design, develop, and maintain a comprehensive MIS for Capex activities, including project tracking, financial analysis, and performance metrics.
• Generate regular reports and dashboards to provide insights into Capex utilization, project status, and financial performance.
• Collaborate with IT teams to ensure data integrity, system reliability, and security.
• Identify opportunities for process automation and implement tools or software solutions to enhance efficiency.

Financial Analysis and Reporting

• Conduct financial analysis, including ROI calculations, payback period, and other relevant metrics, to evaluate the viability of capital projects.
• Prepare financial reports, forecasts, and presentations for senior management and stakeholders.
• Provide recommendations based on financial analysis to support strategic decision-making and investment prioritization.

Compliance and Risk Management

• Ensure compliance with internal financial policies, regulatory requirements, and accounting standards.
• Identify and mitigate financial and operational risks associated with Capex activities.
• Collaborate with internal audit and risk management teams to address control deficiencies and implement risk mitigation measures.