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Finance Planner
Dr Reddy's Laboratories Limited · Hyderabad, Telangana, India
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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 benefits.