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TM - Finance Planning - Capex

1 year ago   Banking   Hyderabad   214 views Reference: 18151
Job Details
  1. 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
  2. Evaluating business cases
  3. Evaluating financial benefits - Arriving at NPV/IRR/Payback
  4. Carrying out appropriate sensitivity analysis
  5. Evaluation of build-up of project cost of capex proposals / Validation of the project cost / Benchmarking of project cost (internal & external)

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

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

Skills Required:

Networking , Influencing, People Management, Draw Insights, Conflict Resolution and Creativity, Excellent MS skills

Interested candidates Click on below link Apply Online and you will be redirected to Career Page of Company or Career url.

Company Description
Over the years, the company has significantly grown its portfolio of products across mass and specialty therapies. Today, our portfolio has over 200 products covering the whole spectrum of disease areas spanning gastroenterology, oncology, pain management, cardiovascular, dermatology, urology, nephrology, rheumatology and diabetes. Seven of our brands are listed in “Top-300 of the Indian Pharma Market” and many others hold leadership positions in their respective categories.