تحلیلگر هزینه های سرمایه ای

Job Description

•To review and check vendor contracts/motivations/CR and update CAPEX Management DB based on CAPEX Governance Framework & approved budget. •To contribute in preparing Capex Budget and determine variances against plan. •To communicate with PMs and relevant team to check project progress & required capitalization data for done jobs. •To provide overall capitalization report and submit it to Fixed asset team based on approved SLA and agreed template. •To prepare monthly capitalization report of delivered equipment by checking with relevant PM & send it to fixed asset based on approved SLA and agreed template. •To reconcile capitalization booking by fixed asset on financial system with reported capitalization and resolve mismatches with fixed asset team and prepare required reversal. •To control capitalization trend, investigate the reasons specifically on abnormal cases and determine variances against Capitalization Plan. •To investigate capitalization variance against Cap from different information resources and report it to CAPEX Manager. •To check if capitalization process is integrate and information is aligned with other team outputs. •To prepare different reports and presentations on capitalization for the group and Finance Planning. •To investigate CPU (Capacity Planning Unit), PMs, Program Control and monitoring team also engineers reports alignment on capitalization and escalate issues to the manager.