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 prospects.
Facilitate cross-functional alignment for project execution and realization of advantages.

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