Job Description


Key Responsibilities

Capital Planning & Forecasting

  • Lead the annual Capital Budget, Long Range Plan (LRP), and quarterly forecast processes. 
  • Partner with site engineering and project teams to develop capital investment plans aligned with business objectives. 
  • Consolidate global CAPEX forecasts and cash flow projections across manufacturing sites. 
  • Perform scenario analysis and provide recommendations on project prioritization and Cash Flow requirements. 

Capital Reporting & Analytics

  • Prepare monthly, quarterly and annual CAPEX reporting deck for Executive Leadership, CFO reviews. 
  • Analyze actual spending versus Budget, Forecast, and Prior Year performance. 
  • Monitor project-level spending, commitments, accruals, and cash flow. 
  • Develop dashboards and KPI reporting for capital utilization, project progress, ROI, and payback analysis. 
  • Provide insights into spending trends, variances, risks, and opportunities. 

Project Financial Governance

  • Ensure compliance with Capital Expenditure Policies, Delegation of Authority (DOA), and approval requirements. 
  • Review Capital Authorization Requests (CARs), project business cases, and financial justifications. 
  • Track project approvals, changes, and closeout activities. 
  • Monitor capitalization readiness and support timely transfer from CWIP to Fixed Assets. 
  • Coordinate with Accounting teams on capitalization, depreciation, and asset management requirements. 

Business Partnership

  • Partner with Engineering, Operations, Procurement, and Project Management teams to evaluate investment opportunities. 
  • Support financial evaluation of manufacturing expansions, equipment purchases, automation projects, and compliance initiatives. 
  • Provide ROI, NPV, IRR, and Payback analyses for strategic capital investments. 
  • Identify project risks and recommend corrective actions where necessary. 

Process Improvement & Systems

  • Drive automation and standardization of capital reporting processes. 
  • Develop and enhance Power BI dashboards and reporting tools. 
  • Support ERP integration initiatives (SAP/JDE/Coupa) related to capital management. 
  • Improve reporting accuracy, controls, and efficiency across global operations. 

 

 

Skills

  • Must have experience of 7- 10 yrs in Capital Reporting / Finance Reporting/ FP&A role in MNC supporting multiple geographical locations.
  • Professional qualifications like CA/CFA / ICWAI
  • Strong business acumen and understanding of financial metrics.
  • Effective communication and presentation skills.
  • High adaptability to changing business needs and priorities
  • This role requires business the ability to manage data, excellent Excel skills, good analytical skills, clear and decisive communication between Bridgewater, Ireland and India team members. 
  • Must have ability to work independently, self-initiated multi coordination.
  • Must be organized, detail oriented and able to work under pressure and meet deadlines

Qualifications

Education:
  • Bachelors Degree (BA/BS) CA - Required
  • Master Degree (MS/MA) ICWA - Preferred
  • Master Degree (MBA) MBA - Preferred
Experience:
  • 15 years or more in 15+ Years
Specialized Knowledge: Licenses:


Job Details

Role Level: Executive-Level Work Type: Full-Time
Country: India City: Ahmedabad ,Gujarat
Company Website: http://www.amneal.com Job Function: Accounting
Company Industry/
Sector:
Pharmaceutical Manufacturing

What We Offer


About the Company

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