تحلیلگر هزینه سرمایه

Job Description

• To review and check vendor contracts/motivations/CR and update CAPEX Management DB based on CAPEX Governance Framework & approved budget. • To contribute to preparing Capex Budget and determine variances against the 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 on the 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 trends, investigate the reasons specifically for 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 the capitalization process is integrated 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.