--------------------------------------------------------------------------------

Key Responsibilities

Capital Planning & Forecasting

* Lead the annual Capital Budget, Long Range Plan (LRP), and quarterly forecast
processes.
* Partner with site engineering and project teams to develop capital investment
plans aligned with business objectives.
* Consolidate global CAPEX forecasts and cash flow projections across
manufacturing sites.
* Perform scenario analysis and provide recommendations on project
prioritization and Cash Flow requirements.

Capital Reporting & Analytics

* Prepare monthly, quarterly and annual CAPEX reporting deck for Executive
Leadership, CFO reviews.
* Analyze actual spending versus Budget, Forecast, and Prior Year performance.
* Monitor project-level spending, commitments, accruals, and cash flow.
* Develop dashboards and KPI reporting for capital utilization, project
progress, ROI, and payback analysis.
* Provide insights into spending trends, variances, risks, and opportunities.

Project Financial Governance





* Ensure compliance with Capital Expenditure Policies, Delegation of Authority
(DOA), and approval requirements.
* Review Capital Authorization Requests (CARs), project business cases, and
financial justifications.
* Track project approvals, changes, and closeout activities.
* Monitor capitalization readiness and support timely transfer from CWIP to
Fixed Assets.
* Coordinate with Accounting teams on capitalization, depreciation, and asset
management requirements.

Business Partnership

* Partner with Engineering, Operations, Procurement, and Project Management
teams to evaluate investment opportunities.
* Support financial evaluation of manufacturing expansions, equipment
purchases, automation projects, and compliance initiatives.
* Provide ROI, NPV, IRR, and Payback analyses for strategic capital
investments.
* Identify project risks and recommend corrective actions where necessary.

Process Improvement & Systems

* Drive automation an

📌 Senior Manager, Fixed Assets (Ahmedabad)
🏢 Amneal
📍 Ahmedabad