Job Title: Finance Planner (CAPEX)

Location: Bachupally, Hyderabad

Role: IC role

Apply Here:https://smrtr.io/BVQ7J

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 perks.

Qualifications

- CA with relevant experience.
- 4-6 years of experience in Finance Controlling, FP&A;, Manufacturing Finance, Projects Finance, Capex Planning, or Business Finance.

📌 Finance Planner (CAPEX) (Hyderabad)
🏢 DR REDDYS
📍 Hyderabad