Job Description

Support enterprise-wide capital expenditure planning, governance, and portfolio management by partnering with Business Units, Projects, Engineering, Manufacturing, SCM, and Finance teams. Ensure robust evaluation of investment proposals, effective stage-gate reviews, budget adherence, governance compliance, and timely reporting of capital investments to enable informed decision making and optimal capital allocation.

Capex Planning & Budgeting

- Coordinate annual and long-range Capex planning exercises across business units and manufacturing locations.
- Consolidate project proposals and maintain enterprise Capex pipeline and portfolio.
- Support preparation of Capex budgets, forecasts, cash flow projections, and management reviews.
- Monitor approved vs. actual spend and identify risks and variances.





Portfolio Monitoring & Reporting

- Prepare monthly executive dashboards on:
- Capex utilization
- Project execution progress
- Cash flow outlook
- CWIP ageing
- Delayed projects
- Business case realization

- Highlight key risks, cost overruns, delays, and mitigation plans.
- Present portfolio insights to Finance, Project, and Business leadership teams.

Business Partnering

- Collaborate with Engineering, Projects, Manufacturing, Quality, SCM, and Business Finance teams.
- Support prioritization of competing investment opportunities.
- Facilitate cross-functional alignment for project execution and realization of advantages.

📌 Finance Planner (Hyderabad)
🏢 Dr. Reddy's Laboratories
📍 Hyderabad