Finance Planning and Analysis

5 days ago


Hyderabad, India Dr.Reddy's Full time

**Role Description **:Finance Controller, Capex Evaluation & Control***

**Role Band : Indigo**

**Reporting to : Team Lead Controlling**

**Location : Bachupally, Hyderabad**

**Key responsibilities**:
Key Responsibilities:
1

**Capex financial evaluation**
- Extensive discussions w.r.t. the proposal with relevant stakeholders (IPDO, Mfg Team, Marketing, portfolio, planning, project team and other relevant functions) to understand the requirement
- Evaluating business cases
- Evaluating financial benefits - Arriving at NPV/IRR/Payback
- Carrying out appropriate sensitivity analysis
- Evaluation of build-up of project cost of capex proposals / Validation of the project cost / Benchmarking of project cost (internal & external)

2

**Presenting capex proposals in the appropriate forum**

a) Preparing capex approval note / document /ppt
b) Organize CRM/MIC and present the capex proposals in the forum
c) To present financial evaluation of all major capex proposals in CRM / MIC for discussion and approval
d) Co-ordinate and ensure projects are approved as per DOA

3

**Post approval / Other activities**

a) Getting the project code created and upload budget as per approvals
b) Weekly tracking of the proposals and update status
c) MIS and analytics on the capex spend
- Plan vs actual, trends etc.
In order to ensure timeliness of budget upload, ensuring approvals as per DoA and capex approvals within approval limits for the year

4

**Post project evaluation for high value investments**

a) At regular intervals, tracking of running projects and highlight the learnings in the capex QRM
b) Validating the business cases w.r.t. the initial assumptions and highlight deviations/giving suggestions to optimize the investment, if any.
c) Highlight any deviations to original scope/costing/delays in the projects

d) Presenting post project evaluation for high value investment in the QRM and low value investment in the appropriate forum as per the governance framework.
In order to ensure costs/scope/timelines are within the approvals and to identify key learnings from the past projects.



  • Hyderabad, Telangana, India GENPACT Full time

    Ready to shape the future of work At Genpact we don t just adapt to change we drive it AI and digital innovation are redefining industries and we re leading the charge Genpact s AI Gigafactory our industry-first accelerator is an example of how we re scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at...

  • Finance Director

    1 week ago


    hyderabad, India beBeeFinancial Full time

    Financial Leadership Opportunity in GCCThe Vice President of Finance will be responsible for overseeing all finance operations, including accounts payable, accounting, financial reporting, and compliance. This encompasses ensuring robust internal controls, accurate financial reporting, and adherence to statutory requirements.Lead and oversee all finance...

  • Financial Planning

    2 weeks ago


    Hyderabad, Telangana, India Olivaclinics Full time

    Job Title: Senior Manager, FP&A (Financial Planning & Analysis) Location: Hyderabad Department: Finance & Accounts Reporting to: Chief Financial Officer Roles & Responsibilities:Lead the FP&A function, overseeing budgeting, forecasting, financial modelling, and variance analysis to support strategic decision-making.Develop and maintain robust financial...


  • Hyderabad, India Vee Healthtek Full time

    Location: Bengaluru, IndiaReporting into: Head of FP&ANumber of Positions: 3 (Executive/ Lead/ Manager)Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...


  • Hyderabad, Telangana, India Revive Capital Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company DescriptionRevive Capital is a management consulting firm specializing in facilitating companies' growth through capital and consulting services. We offer comprehensive deal advisory services, including M&A, valuation, due diligence, and strategic finance consulting.We are hiring an experienced individual for our CFO advisory services who will help...


  • Hyderabad, India GHX Full time

    Summary: A Financial Planning and Analysis (FP&A)  professional plays a critical role in an organization's finance department, focusing on forecasting, budgeting, and financial decision support. This role with be a key player on the FP&A team that is based in North America. We are looking to add someone to the team in our India location to help support our...

  • Finance Planning

    3 days ago


    Hyderabad, Telangana, India Reckitt Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    We're Reckitt, home to the world's best loved and trusted hygiene and health brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...


  • Hyderabad, India Skretting Full time

    · Data collection and insight generation  o Uses data and analysis in problem identification (bottlenecks, efficiencies, insights, etc.) continuously searching for data sources to conduct analysis valuable to Nutreco, continuously enhancing the problem analysis / identification in terms of relevance, quality and insights, based on business requirements o...


  • Hyderabad, India Biological E. Limited Full time

    Function / Department : R&D (Vaccine Business) Position Title / Role : Finance Planning & Analysis (FP&A) Qualification & Experience : CA/MBA (Finance) / CPA or equivalent with 6 to 12 years Unit / Location : Genome Valley, Shameerpet, Hyderabad Main purpose of the Job: To partner with the R&D leadership team and drive financial planning, budgeting,...


  • Hyderabad, India Biological E. Limited Full time

    Function / Department : R&D (Vaccine Business) Position Title / Role : Finance Planning & Analysis (FP&A) Qualification & Experience : CA/MBA (Finance) / CPA or equivalent with 6 to 12 years Unit / Location : Genome Valley, Shameerpet, Hyderabad Main purpose of the Job: To partner with the R&D leadership team and drive financial planning, budgeting,...